diff --git a/.github/workflows/crowdin-actions-download-translations.yml b/.github/workflows/crowdin-actions-download-translations.yml new file mode 100644 index 00000000000..11ed4b6f8e4 --- /dev/null +++ b/.github/workflows/crowdin-actions-download-translations.yml @@ -0,0 +1,51 @@ +name: Download translations from Crowdin + +on: + schedule: + - cron: "0 4 * * 1" + workflow_dispatch: + +concurrency: + group: crowdin-download + cancel-in-progress: false + +permissions: + contents: read + +jobs: + download-translations: + name: Download translations into ${{ matrix.branch }} + runs-on: ubuntu-latest + strategy: + fail-fast: false + matrix: + branch: ["develop", "version-16-hotfix"] + + steps: + - name: Checkout ${{ matrix.branch }} + uses: actions/checkout@v6 + with: + ref: ${{ matrix.branch }} + fetch-depth: 0 + persist-credentials: false + + - name: Download translations and open PR + uses: crowdin/github-action@8f01d54f70f1713ee3f09d82c2bbb2daeac28689 # v2.17.1 + with: + config: crowdin.yml + upload_sources: false + upload_translations: false + download_translations: true + crowdin_branch_name: "[frappe.erpnext] ${{ matrix.branch }}" + skip_ref_checkout: true + localization_branch_name: l10n_crowdin_${{ matrix.branch }} + create_pull_request: true + pull_request_base_branch_name: ${{ matrix.branch }} + commit_message: "fix: sync translations from crowdin" + pull_request_title: "fix: sync translations from crowdin (${{ matrix.branch }})" + pull_request_labels: "translation, skip-release-notes" + pull_request_reviewers: barredterra + env: + GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }} + CROWDIN_PROJECT_ID: ${{ secrets.CROWDIN_PROJECT_ID }} + CROWDIN_PERSONAL_TOKEN: ${{ secrets.CROWDIN_PERSONAL_TOKEN }} diff --git a/.github/workflows/crowdin-actions-update-main-pot.yml b/.github/workflows/crowdin-actions-update-main-pot.yml new file mode 100644 index 00000000000..1dde7442205 --- /dev/null +++ b/.github/workflows/crowdin-actions-update-main-pot.yml @@ -0,0 +1,54 @@ +name: Upload main.pot to Crowdin + +on: + push: + branches: + - develop + - version-16-hotfix + paths: + - "erpnext/locale/main.pot" + workflow_dispatch: + +concurrency: + group: crowdin-upload-${{ github.ref_name }} + cancel-in-progress: true + +permissions: + contents: read + +jobs: + upload-sources: + name: Upload sources from ${{ github.ref_name }} + runs-on: ubuntu-latest + + steps: + - name: Checkout ${{ github.ref_name }} + uses: actions/checkout@v6 + + - name: Restore Crowdin cache + uses: actions/cache/restore@v6 + with: + path: .crowdin + key: crowdin-${{ github.ref_name }} + restore-keys: crowdin-${{ github.ref_name }}- + + - name: Upload main.pot to Crowdin + uses: crowdin/github-action@8f01d54f70f1713ee3f09d82c2bbb2daeac28689 # v2.17.1 + with: + config: crowdin.yml + upload_sources: true + upload_translations: false + download_translations: false + create_pull_request: false + crowdin_branch_name: "[frappe.erpnext] ${{ github.ref_name }}" + upload_sources_args: "--cache" + env: + CROWDIN_PROJECT_ID: ${{ secrets.CROWDIN_PROJECT_ID }} + CROWDIN_PERSONAL_TOKEN: ${{ secrets.CROWDIN_PERSONAL_TOKEN }} + + - name: Save Crowdin cache + uses: actions/cache/save@v6 + if: always() + with: + path: .crowdin + key: crowdin-${{ github.ref_name }}-${{ github.run_id }} diff --git a/.github/workflows/server-tests-mariadb-faux.yml b/.github/workflows/server-tests-mariadb-faux.yml index 555ce260406..bc67060463a 100644 --- a/.github/workflows/server-tests-mariadb-faux.yml +++ b/.github/workflows/server-tests-mariadb-faux.yml @@ -13,6 +13,7 @@ on: - 'crowdin.yml' - '.coderabbit.yml' - '.mergify.yml' + - '**.po' permissions: contents: read diff --git a/.github/workflows/server-tests-mariadb.yml b/.github/workflows/server-tests-mariadb.yml index 3e1d076ce38..c55c3f501f3 100644 --- a/.github/workflows/server-tests-mariadb.yml +++ b/.github/workflows/server-tests-mariadb.yml @@ -13,6 +13,7 @@ on: - 'crowdin.yml' - '.coderabbit.yml' - '.mergify.yml' + - '**.po' schedule: # Run everday at midnight UTC / 5:30 IST - cron: "0 0 * * *" diff --git a/crowdin.yml b/crowdin.yml index 7c1ce470fb7..c8e71c6d142 100644 --- a/crowdin.yml +++ b/crowdin.yml @@ -1,16 +1,5 @@ +preserve_hierarchy: true + files: - source: /erpnext/locale/main.pot translation: /erpnext/locale/%two_letters_code%.po -pull_request_title: "fix: sync translations from crowdin" -pull_request_labels: - - translation - - skip-release-notes -pull_request_reviewers: - - barredterra # change to your GitHub username if you copied this file -commit_message: "fix: %language% translations" -append_commit_message: false -languages_mapping: - two_letters_code: - pt-BR: pt_BR - zh-CN: zh - zh-TW: zh_TW diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js index 6f4f9f8d782..c4b3c87387d 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js @@ -16,6 +16,8 @@ frappe.ui.form.on("Accounting Dimension", { return { filters: { name: ["not in", invalid_doctypes], + istable: 0, + issingle: 0, }, }; }); diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py index 1505a912eb6..f5b1867fbf9 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py @@ -60,6 +60,14 @@ class AccountingDimension(Document): msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type) frappe.throw(msg) + meta = frappe.get_meta(self.document_type) + if meta.istable or meta.issingle: + frappe.throw( + _( + "{0} cannot be used as an accounting dimension as it is not a standalone document type." + ).format(frappe.bold(self.document_type)) + ) + exists = frappe.db.get_value("Accounting Dimension", {"document_type": self.document_type}, ["name"]) if exists and self.is_new(): diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py index 1721ebcac68..92674a146ba 100644 --- a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py @@ -51,6 +51,23 @@ class TestAccountingDimension(ERPNextTestSuite): self.assertEqual(gle.get("department"), "_Test Department - _TC") self.assertEqual(gle1.get("department"), "_Test Department - _TC") + def test_child_table_not_allowed_as_dimension(self): + dimension = frappe.get_doc({"doctype": "Accounting Dimension", "document_type": "Sales Team"}) + self.assertRaises(frappe.ValidationError, dimension.insert) + + def test_single_doctype_not_allowed_as_dimension(self): + dimension = frappe.get_doc({"doctype": "Accounting Dimension", "document_type": "Selling Settings"}) + self.assertRaises(frappe.ValidationError, dimension.insert) + + def test_non_scalar_dimension_value_skipped_in_gl_dict(self): + si = create_sales_invoice(do_not_save=1) + + si.department = "_Test Department - _TC" + self.assertEqual(si.get_gl_dict({}).get("department"), "_Test Department - _TC") + + si.department = ["_Test Department - _TC"] + self.assertNotIn("department", si.get_gl_dict({})) + def test_mandatory(self): location = frappe.get_doc("Accounting Dimension", "Location") location.dimension_defaults[0].mandatory_for_bs = True diff --git a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py index 1190ffac9f3..90e5b3fd6c7 100644 --- a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py +++ b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py @@ -4,29 +4,18 @@ import frappe from frappe.utils import add_months, getdate -from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center from erpnext.accounts.doctype.mode_of_payment.test_mode_of_payment import ( set_default_account_for_mode_of_payment, ) from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice -from erpnext.stock.doctype.item.test_item import create_item -from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.tests.utils import ERPNextTestSuite, if_lending_app_installed, if_lending_app_not_installed class TestBankClearance(ERPNextTestSuite): def setUp(self): frappe.clear_cache() - create_warehouse( - warehouse_name="_Test Warehouse", - properties={"parent_warehouse": "All Warehouses - _TC"}, - company="_Test Company", - ) - create_item("_Test Item") - create_cost_center(cost_center_name="_Test Cost Center", company="_Test Company") - make_bank_account() add_transactions() @@ -139,11 +128,8 @@ def add_transactions(): def make_payment_entry(): - from erpnext.buying.doctype.supplier.test_supplier import create_supplier - - supplier = create_supplier(supplier_name="_Test Supplier") pi = make_purchase_invoice( - supplier=supplier.name, + supplier="_Test Supplier", supplier_warehouse="_Test Warehouse - _TC", expense_account="Cost of Goods Sold - _TC", uom="Nos", @@ -158,10 +144,6 @@ def make_payment_entry(): def make_pos_sales_invoice(): - from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import ( - make_customer, - ) - mode_of_payment = frappe.get_doc({"doctype": "Mode of Payment", "name": "Cash"}) if not frappe.db.get_value("Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}): @@ -170,13 +152,13 @@ def make_pos_sales_invoice(): ) mode_of_payment.save() - customer = make_customer(customer="_Test Customer") - mode_of_payment = frappe.get_doc("Mode of Payment", "Wire Transfer") set_default_account_for_mode_of_payment(mode_of_payment, "_Test Company", "_Test Bank Clearance - _TC") - si = create_sales_invoice(customer=customer, item="_Test Item", is_pos=1, qty=1, rate=1000, do_not_save=1) + si = create_sales_invoice( + customer="_Test Customer", item="_Test Item", is_pos=1, qty=1, rate=1000, do_not_save=1 + ) si.set("payments", []) si.append("payments", {"mode_of_payment": "Wire Transfer", "amount": 1000}) si.insert() diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py index 63493101abe..77ac22c5c64 100644 --- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py +++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py @@ -23,8 +23,6 @@ from erpnext.tests.utils import ERPNextTestSuite, if_lending_app_installed class TestBankTransaction(ERPNextTestSuite): def setUp(self): - make_pos_profile() - # generate and use a uniq hash identifier for 'Bank Account' and it's linked GL 'Account' to avoid validation error uniq_identifier = frappe.generate_hash(length=10) gl_account = create_gl_account("_Test Bank " + uniq_identifier) @@ -32,6 +30,7 @@ class TestBankTransaction(ERPNextTestSuite): gl_account=gl_account, bank_account_name="Checking Account " + uniq_identifier ) + make_pos_profile() add_transactions(bank_account=bank_account) add_vouchers(gl_account=gl_account) @@ -47,7 +46,7 @@ class TestBankTransaction(ERPNextTestSuite): from_date=bank_transaction.date, to_date=utils.today(), ) - self.assertEqual(linked_payments[0]["party"], "Conrad Electronic") + self.assertIn("Conrad Electronic", [payment["party"] for payment in linked_payments]) # This test validates a simple reconciliation leading to the clearance of the bank transaction and the payment def test_reconcile(self): diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py index bceffd3627d..15e3ad06860 100644 --- a/erpnext/accounts/doctype/budget/budget.py +++ b/erpnext/accounts/doctype/budget/budget.py @@ -729,6 +729,7 @@ def get_ordered_amount(params): (child.item_code == item_code) & (parent.docstatus == 1) & (child.amount > child.billed_amt) + & (child.closed == 0) & (parent.status != "Closed") & Criterion.all(get_other_condition(params, child, parent, "Purchase Order")) ) diff --git a/erpnext/accounts/doctype/dunning/dunning.js b/erpnext/accounts/doctype/dunning/dunning.js index 69458652761..2c0c069dfa8 100644 --- a/erpnext/accounts/doctype/dunning/dunning.js +++ b/erpnext/accounts/doctype/dunning/dunning.js @@ -234,8 +234,10 @@ frappe.ui.form.on("Dunning", { dn: frm.doc.name, }, callback: function (r) { - var doc = frappe.model.sync(r.message); - frappe.set_route("Form", doc[0].doctype, doc[0].name); + if (!r.exc) { + var doc = frappe.model.sync(r.message); + frappe.set_route("Form", doc[0].doctype, doc[0].name); + } }, }); }, diff --git a/erpnext/accounts/doctype/finance_book/test_finance_book.py b/erpnext/accounts/doctype/finance_book/test_finance_book.py index d9d6c0e44ab..14c88573051 100644 --- a/erpnext/accounts/doctype/finance_book/test_finance_book.py +++ b/erpnext/accounts/doctype/finance_book/test_finance_book.py @@ -31,11 +31,4 @@ class TestFinanceBook(ERPNextTestSuite): def create_finance_book(): - if not frappe.db.exists("Finance Book", "_Test Finance Book"): - finance_book = frappe.get_doc( - {"doctype": "Finance Book", "finance_book_name": "_Test Finance Book"} - ).insert() - else: - finance_book = frappe.get_doc("Finance Book", "_Test Finance Book") - - return finance_book + return frappe.get_doc("Finance Book", "Test Finance Book 1") diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_template.js b/erpnext/accounts/doctype/financial_report_template/financial_report_template.js index 304da47577b..fe04d11b2c4 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_template.js +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_template.js @@ -163,7 +163,7 @@ function show_accounts_tree(template_rows, has_selection) { fieldname: "company", fieldtype: "Link", options: "Company", - label: "Company", + label: __("Company"), reqd: 1, default: frappe.defaults.get_user_default("Company"), onchange: () => { @@ -176,7 +176,7 @@ function show_accounts_tree(template_rows, has_selection) { fieldname: "view_type", fieldtype: "Select", options: ["Missing Accounts", "Filtered Accounts"], - label: "View", + label: __("View"), default: has_selection ? "Filtered Accounts" : "Missing Accounts", reqd: 1, onchange: () => { @@ -192,10 +192,10 @@ function show_accounts_tree(template_rows, has_selection) { { fieldname: "tip", fieldtype: "HTML", - label: "Tip", + label: __("Tip"), options: ` `, depends_on: has_selection ? "eval: false" : "eval: true", @@ -203,7 +203,7 @@ function show_accounts_tree(template_rows, has_selection) { { fieldname: "tree_area", fieldtype: "HTML", - label: "Chart of Accounts", + label: __("Chart of Accounts"), read_only: 1, depends_on: "eval: doc.company", }, @@ -288,14 +288,14 @@ function update_formula_label(frm, data_source) { if (!field) return; const labels = { - "Account Data": "Account Filter", - "Custom API": "API Method Path", + "Account Data": __("Account Filter"), + "Custom API": __("API Method Path"), }; grid.update_docfield_property( "calculation_formula", "label", - labels[data_source] || "Calculation Formula" + labels[data_source] || __("Calculation Formula") ); } diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py b/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py index adbef35960b..7abc6fb98b9 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py @@ -12,13 +12,21 @@ from frappe import _ from frappe.database.operator_map import OPERATOR_MAP +def get_formula_field_label(data_source: str) -> str: + # Must mirror the `labels` map in financial_report_template.js (update_formula_label), + labels = { + "Account Data": _("Account Filter"), + "Custom API": _("API Method Path"), + } + return labels.get(data_source, _("Calculation Formula")) + + @dataclass class ValidationIssue: """Represents a single validation issue""" message: str row_idx: int | None = None - field: str | None = None details: dict[str, Any] = None def __post_init__(self): @@ -26,10 +34,9 @@ class ValidationIssue: self.details = {} def __str__(self) -> str: - prefix = f"Row {self.row_idx}: " if self.row_idx else "" - field_info = f"[{self.field}] " if self.field else "" - message = f"{prefix}{field_info}{self.message}" - return _(message) + if self.row_idx: + return _("Row {0}: {1}", context="Financial Report Template").format(self.row_idx, self.message) + return self.message @dataclass @@ -131,7 +138,9 @@ class TemplateStructureValidator(Validator): if not re.match(r"^[A-Za-z][A-Za-z0-9_-]*$", ref_code): result.add_error( ValidationIssue( - message=f"Invalid line reference format: '{ref_code}'. Must start with letter and contain only letters, numbers, underscores, and hyphens", + message=_( + "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" + ).format(ref_code), row_idx=row.idx, ) ) @@ -140,7 +149,7 @@ class TemplateStructureValidator(Validator): if ref_code in used_codes: result.add_error( ValidationIssue( - message=f"Duplicate line reference: '{ref_code}'", + message=_("Duplicate line reference: '{0}'").format(ref_code), row_idx=row.idx, ) ) @@ -156,7 +165,7 @@ class TemplateStructureValidator(Validator): if row.data_source == "Account Data" and not row.balance_type: result.add_error( ValidationIssue( - message="Balance Type is required for Account Data", + message=_("Balance Type is required for Account Data"), row_idx=row.idx, ) ) @@ -166,7 +175,9 @@ class TemplateStructureValidator(Validator): if not row.calculation_formula: result.add_error( ValidationIssue( - message=f"Formula is required for {row.data_source}", + message=_("{0} is required for {1}").format( + get_formula_field_label(row.data_source), row.data_source + ), row_idx=row.idx, ) ) @@ -223,7 +234,7 @@ class DependencyValidator(Validator): cycle = [*path[cycle_start:], node] result.add_error( ValidationIssue( - message=f"Circular dependency detected: {' → '.join(cycle)}", + message=_("Circular dependency detected: {0}").format(" → ".join(cycle)), ) ) return @@ -255,7 +266,7 @@ class DependencyValidator(Validator): row_idx = self._get_row_idx(ref_code) result.add_error( ValidationIssue( - message=f"Line References undefined in Formula: {', '.join(undefined)}", + message=_("Line References undefined in Formula: {0}").format(", ".join(undefined)), row_idx=row_idx, ) ) @@ -285,9 +296,10 @@ class CalculationFormulaValidator(Validator): if not row.calculation_formula: result.add_error( ValidationIssue( - message="Formula is required for Calculated Amount", + message=_("{0} is required for Calculated Amount").format( + get_formula_field_label(row.data_source) + ), row_idx=row.idx, - field="Formula", ) ) return result @@ -299,7 +311,7 @@ class CalculationFormulaValidator(Validator): if not self._are_parentheses_balanced(formula): result.add_error( ValidationIssue( - message="Formula has unbalanced parentheses", + message=_("Formula has unbalanced parentheses"), row_idx=row.idx, ) ) @@ -311,7 +323,7 @@ class CalculationFormulaValidator(Validator): if row.reference_code and row.reference_code in refs: result.add_error( ValidationIssue( - message=f"Formula references itself ('{row.reference_code}')", + message=_("Formula references itself ('{0}')").format(row.reference_code), row_idx=row.idx, ) ) @@ -321,7 +333,7 @@ class CalculationFormulaValidator(Validator): if undefined: result.add_error( ValidationIssue( - message=f"Formula references undefined codes: {', '.join(undefined)}", + message=_("Formula references undefined codes: {0}").format(", ".join(undefined)), row_idx=row.idx, ) ) @@ -331,7 +343,7 @@ class CalculationFormulaValidator(Validator): if eval_error: result.add_error( ValidationIssue( - message=f"Formula evaluation error: {eval_error}", + message=_("Formula evaluation error: {0}").format(eval_error), row_idx=row.idx, ) ) @@ -368,7 +380,7 @@ class CalculationFormulaValidator(Validator): result = frappe.safe_eval(formula, eval_globals=None, eval_locals=context) if not isinstance(result, (int, float)): # noqa: UP038 - return f"Formula must return a numeric value, got {type(result).__name__}" + return _("Formula must return a numeric value, got {0}").format(type(result).__name__) return None except Exception as e: @@ -391,9 +403,10 @@ class AccountFilterValidator(Validator): if not row.calculation_formula: result.add_error( ValidationIssue( - message="Account filter is required for Account Data", + message=_("{0} is required for Account Data").format( + get_formula_field_label(row.data_source) + ), row_idx=row.idx, - field="Formula", ) ) return result @@ -409,18 +422,18 @@ class AccountFilterValidator(Validator): if error: result.add_error( ValidationIssue( - message=error, + message=_("{0}: {1}").format(get_formula_field_label(row.data_source), error), row_idx=row.idx, - field="Account Filter", ) ) except json.JSONDecodeError as e: result.add_error( ValidationIssue( - message=f"Invalid JSON format: {e!s}", + message=_("{0}: Invalid JSON format: {1}").format( + get_formula_field_label(row.data_source), str(e) + ), row_idx=row.idx, - field="Account Filter", ) ) @@ -435,38 +448,38 @@ class AccountFilterValidator(Validator): # simple condition: [field, operator, value] if isinstance(filter_config, list): if len(filter_config) != 3: - return "Filter must be [field, operator, value]" + return _("Filter must be [field, operator, value]") field, operator, value = filter_config if not isinstance(field, str) or not isinstance(operator, str): - return "Field and operator must be strings" + return _("Field and operator must be strings") display = ( field if advanced_filtering else self.account_meta.get_translated_label(field) ) or field if field not in account_fields: - return f"Field '{display}' is not a valid Account field" + return _("Field '{0}' is not a valid Account field").format(display) if operator.casefold() not in OPERATOR_MAP: - return f"Invalid operator '{operator}'" + return _("Invalid operator '{0}'").format(operator) if operator in ["in", "not in"] and not isinstance(value, list): - return f"Operator '{operator}' requires a list value" + return _("Operator '{0}' requires a list value").format(operator) # logical condition: {"and": [condition1, condition2]} elif isinstance(filter_config, dict): if len(filter_config) != 1: - return "Logical condition must have exactly one operator" + return _("Logical condition must have exactly one operator") op = next(iter(filter_config.keys())).lower() if op not in ["and", "or"]: - return "Logical operators must be 'and' or 'or'" + return _("Logical operators must be 'and' or 'or'") conditions = filter_config[next(iter(filter_config.keys()))] if not isinstance(conditions, list) or len(conditions) < 1: - return "Logical conditions need at least 1 sub-condition" + return _("Logical conditions need at least 1 sub-condition") # recursive for condition in conditions: @@ -474,7 +487,7 @@ class AccountFilterValidator(Validator): if error: return error else: - return "Filter must be a list or dict" + return _("Filter must be a list or dict") return None @@ -510,9 +523,10 @@ class FormulaValidator(Validator): if "." not in api_path: result.add_error( ValidationIssue( - message="Custom API path should be in format: app.module.method", + message=_("{0} should be in format: app.module.method").format( + get_formula_field_label(row.data_source) + ), row_idx=row.idx, - field="Formula", ) ) return result @@ -525,17 +539,19 @@ class FormulaValidator(Validator): if not hasattr(module, method_name): result.add_error( ValidationIssue( - message=f"Method '{method_name}' not found in module '{module_path}' (might be environment-specific)", + message=_( + "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)" + ).format(get_formula_field_label(row.data_source), method_name, module_path), row_idx=row.idx, - field="Formula", ) ) except Exception as e: result.add_error( ValidationIssue( - message=f"Could not validate API path: {e!s}", + message=_("Could not validate {0}: {1}").format( + get_formula_field_label(row.data_source), str(e) + ), row_idx=row.idx, - field="Formula", ) ) diff --git a/erpnext/accounts/doctype/journal_entry/mapper.py b/erpnext/accounts/doctype/journal_entry/mapper.py index 715eecbd398..ac0c271d09a 100644 --- a/erpnext/accounts/doctype/journal_entry/mapper.py +++ b/erpnext/accounts/doctype/journal_entry/mapper.py @@ -27,6 +27,7 @@ def get_payment_entry_against_order( ) -> dict | Document: """Build an advance-payment Journal Entry against an unbilled Sales/Purchase Order.""" ref_doc = frappe.get_doc(dt, dn) + ref_doc.check_permission() if flt(ref_doc.per_billed, 2) > 0: frappe.throw(_("Can only make payment against unbilled {0}").format(dt)) @@ -78,6 +79,8 @@ def get_payment_entry_against_invoice( ) -> dict | Document: """Build a payment Journal Entry against a Sales/Purchase Invoice's outstanding amount.""" ref_doc = frappe.get_doc(dt, dn) + ref_doc.check_permission() + if dt == "Sales Invoice": party_type = "Customer" party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to @@ -118,6 +121,8 @@ def get_payment_entry(ref_doc, args: dict) -> dict | Document: Returns the Journal Entry document when `args["journal_entry"]` is truthy, otherwise its dict (for client calls). """ + frappe.has_permission("Journal Entry", ptype="create", throw=True) + je = frappe.new_doc("Journal Entry") je.update({"voucher_type": "Bank Entry", "company": ref_doc.company, "remark": args.get("remarks")}) diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py index 9257e41d8e9..8c58868aff2 100644 --- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py @@ -318,9 +318,8 @@ class TestJournalEntry(ERPNextTestSuite): ) # the guard must not disclose the reversal to a user who cannot read the entry - frappe.set_user("Guest") - self.addCleanup(frappe.set_user, "Administrator") - self.assertRaises(frappe.PermissionError, make_reverse_journal_entry, rjv.name) + with self.set_user("Guest"): + self.assertRaises(frappe.PermissionError, make_reverse_journal_entry, rjv.name) def test_disallow_change_in_account_currency_for_a_party(self): # create jv in USD diff --git a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py index 323b8eddb62..4ba4d9ae5da 100644 --- a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py +++ b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py @@ -1,6 +1,6 @@ # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -import unittest +from unittest.mock import patch import frappe from frappe.query_builder.functions import Sum @@ -196,7 +196,7 @@ class TestLoyaltyProgram(ERPNextTestSuite): for d in company_wise_info: self.assertTrue(d.get("loyalty_points")) - @unittest.mock.patch("erpnext.accounts.doctype.loyalty_program.loyalty_program.get_loyalty_details") + @patch("erpnext.accounts.doctype.loyalty_program.loyalty_program.get_loyalty_details") def test_tier_selection(self, mock_get_loyalty_details): # Create a new loyalty program with multiple tiers loyalty_program = frappe.get_doc( diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index 28603721c0c..44815659c13 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -297,6 +297,9 @@ def start_import(invoices): invoice_number = d.invoice_number doc = frappe.get_doc(d) doc.flags.ignore_mandatory = True + # the outstanding amount is entered inclusive of tax, so taxes must not + # be added on top of it + doc.flags.dont_auto_add_taxes = True doc.insert(set_name=invoice_number) doc.submit() if not frappe.in_test: diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py index 4cebc4006b1..ad516f904ae 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py @@ -4,9 +4,11 @@ import frappe from frappe.utils import add_days, today +from erpnext.accounts.doctype.account.test_account import create_account from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import ( get_temporary_opening_account, ) +from erpnext.accounts.doctype.tax_rule.test_tax_rule import make_tax_rule from erpnext.projects.doctype.project.test_project import make_project from erpnext.tests.utils import ERPNextTestSuite @@ -126,6 +128,55 @@ class TestOpeningInvoiceCreationTool(ERPNextTestSuite): for invoice in invoices: self.assertEqual(frappe.db.get_value("Sales Invoice", invoice, "department"), "Sales - _TOIC") + @ERPNextTestSuite.change_settings( + "Accounts Settings", + {"add_taxes_from_taxes_and_charges_template": 1, "add_taxes_from_item_tax_template": 0}, + ) + def test_opening_invoice_creation_without_taxes(self): + company = "_Test Opening Invoice Company" + template = frappe.get_doc( + { + "doctype": "Sales Taxes and Charges Template", + "company": company, + "title": "_Test Opening Invoice Tax", + "taxes": [ + { + "charge_type": "On Net Total", + "account_head": create_account( + account_name="_Test Opening Tax Account", + parent_account="Duties and Taxes - _TOIC", + account_type="Tax", + company=company, + ), + "description": "Test taxes", + "rate": 9, + } + ], + } + ).insert() + + # makes the template the default for the party, as it would be on a live site + make_tax_rule(tax_type="Sales", company=company, sales_tax_template=template.name, save=1) + + tool = self.make_invoices(company=company, return_doc=True) + invoices = tool.make_invoices() + self.assertEqual(len(invoices), 2) + + # outstanding amount is entered inclusive of tax, so taxes must not be added on top of it + for invoice in invoices: + si = frappe.get_doc("Sales Invoice", invoice) + self.assertFalse(si.taxes) + self.assertEqual(si.grand_total, 200) + self.assertEqual(si.outstanding_amount, 200) + + # the same invoice created outside the tool keeps the default taxes, + # since adding them there is the user's decision + si = frappe.get_doc(tool.get_invoices()[0]) + si.flags.ignore_mandatory = True + si.insert() + self.assertTrue(si.taxes) + self.assertEqual(si.grand_total, 218) + def test_opening_entry_project_linking(self): doc = self.make_invoices( company="_Test Opening Invoice Company", invoice_type="Sales", return_doc=True diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index ec282ff0c99..2989414ead1 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -1279,8 +1279,14 @@ frappe.ui.form.on("Payment Entry", { await frappe.after_ajax(); const base_paid_amount = frm.doc.base_paid_amount || 0; const base_received_amount = frm.doc.base_received_amount || 0; + let other_deductions = 0; + if (frm.doc.payment_type === "Internal Transfer") { + other_deductions = (frm.doc.deductions || []) + .filter((row) => !row.is_exchange_gain_loss) + .reduce((sum, row) => sum + flt(row.amount), 0); + } const exchange_gain_loss = flt( - base_paid_amount - base_received_amount, + base_paid_amount - base_received_amount - other_deductions, get_deduction_amount_precision() ); @@ -1857,11 +1863,19 @@ frappe.ui.form.on("Payment Entry Deduction", { }, amount: function (frm) { - frm.events.set_unallocated_amount(frm); + if (frm.doc.payment_type === "Internal Transfer") { + frm.events.set_exchange_gain_loss_deduction(frm); + } else { + frm.events.set_unallocated_amount(frm); + } }, deductions_remove: function (frm) { - frm.events.set_unallocated_amount(frm); + if (frm.doc.payment_type === "Internal Transfer") { + frm.events.set_exchange_gain_loss_deduction(frm); + } else { + frm.events.set_unallocated_amount(frm); + } }, }); diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 247a9f9fdd3..9c3f5583607 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -1118,8 +1118,14 @@ class PaymentEntry(AccountsController): ) def set_exchange_gain_loss(self): + other_deductions = 0 + if self.payment_type == "Internal Transfer": + other_deductions = sum( + flt(row.amount) for row in self.get("deductions") if not row.is_exchange_gain_loss + ) + exchange_gain_loss = flt( - self.base_paid_amount - self.base_received_amount, + self.base_paid_amount - self.base_received_amount - other_deductions, self.precision("amount", "deductions"), ) @@ -2620,7 +2626,11 @@ def get_payment_entry( reference_date: str | date | None = None, created_from_payment_request: bool | None = None, ): + frappe.has_permission("Payment Entry", ptype="create", throw=True) + doc = frappe.get_doc(dt, dn) + doc.check_permission() + over_billing_allowance = frappe.get_single_value("Accounts Settings", "over_billing_allowance") if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= (100.0 + over_billing_allowance): frappe.throw(_("Can only make payment against unbilled {0}").format(_(dt))) diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py index d621ad2f690..179bbcec97f 100644 --- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py @@ -789,7 +789,6 @@ class TestPaymentEntry(ERPNextTestSuite): company="_Test Company", ) frappe.db.set_value("Company", "_Test Company", "bank_charges_account", bank_charges_account) - self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "bank_charges_account", "") pe = frappe.new_doc("Payment Entry") pe.payment_type = "Internal Transfer" @@ -834,7 +833,6 @@ class TestPaymentEntry(ERPNextTestSuite): company="_Test Company", ) frappe.db.set_value("Company", "_Test Company", "bank_charges_account", bank_charges_account) - self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "bank_charges_account", "") pe = frappe.new_doc("Payment Entry") pe.payment_type = "Internal Transfer" @@ -870,6 +868,64 @@ class TestPaymentEntry(ERPNextTestSuite): self.validate_gl_entries(pe.name, expected_gle) + def test_cross_currency_transfer_splits_bank_charge_and_exchange_gain_loss(self): + exchange_gain_loss_account = frappe.db.get_value( + "Company", "_Test Company", "exchange_gain_loss_account" + ) + bank_charges_account = create_account( + parent_account="Indirect Expenses - _TC", + account_name="_Test Bank Charges", + company="_Test Company", + ) + + pe = frappe.new_doc("Payment Entry") + pe.payment_type = "Internal Transfer" + pe.company = "_Test Company" + pe.paid_from = "_Test Bank USD - _TC" + pe.paid_to = "_Test Bank - _TC" + pe.paid_amount = 100 + pe.source_exchange_rate = 50 + pe.received_amount = 4500 + pe.reference_no = "6" + pe.reference_date = nowdate() + pe.append( + "deductions", + { + "account": bank_charges_account, + "cost_center": "_Test Cost Center - _TC", + "amount": 100, + }, + ) + + pe.setup_party_account_field() + pe.set_missing_values() + pe.set_exchange_rate() + pe.set_amounts() + + deductions = {d.account: d for d in pe.deductions} + self.assertEqual(deductions[bank_charges_account].amount, 100) + self.assertEqual(deductions[exchange_gain_loss_account].amount, 400) + self.assertTrue(deductions[exchange_gain_loss_account].is_exchange_gain_loss) + self.assertEqual(pe.difference_amount, 0) + + for d in pe.deductions: + d.cost_center = "_Test Cost Center - _TC" + + pe.insert() + pe.submit() + + expected_gle = dict( + (d[0], d) + for d in [ + ["_Test Bank USD - _TC", 0, 5000, None], + ["_Test Bank - _TC", 4500, 0, None], + [exchange_gain_loss_account, 400.0, 0, None], + [bank_charges_account, 100.0, 0, None], + ] + ) + + self.validate_gl_entries(pe.name, expected_gle) + def test_payment_against_negative_sales_invoice(self): si1 = create_sales_invoice() @@ -1051,8 +1107,6 @@ class TestPaymentEntry(ERPNextTestSuite): ) frappe.db.set_value("Company", "_Test Company", "exchange_gain_account", gain_account) frappe.db.set_value("Company", "_Test Company", "exchange_loss_account", loss_account) - self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "exchange_gain_account", "") - self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "exchange_loss_account", "") si_gain = create_sales_invoice( customer="_Test Customer USD", diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py index bec6ab1e236..3d359a1e8fd 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py @@ -201,8 +201,6 @@ class TestPaymentReconciliation(ERPNextTestSuite): ) frappe.db.set_value("Company", self.company, "exchange_gain_account", gain_account) frappe.db.set_value("Company", self.company, "exchange_loss_account", loss_account) - self.addCleanup(frappe.db.set_value, "Company", self.company, "exchange_gain_account", "") - self.addCleanup(frappe.db.set_value, "Company", self.company, "exchange_loss_account", "") return gain_account, loss_account def create_foreign_currency_sales_invoice(self, conversion_rate): @@ -1331,15 +1329,6 @@ class TestPaymentReconciliation(ERPNextTestSuite): test_user = "test@example.com" permitted_ccs = ["_Test Cost Center - _TC", "_Test Cost Center 2 - _TC"] restricted_cc = "_Test Write Off Cost Center - _TC" - existing_apply_strict_user_permissions = cint( - frappe.db.get_single_value("System Settings", "apply_strict_user_permissions") - ) - self.addCleanup( - frappe.db.set_single_value, - "System Settings", - "apply_strict_user_permissions", - existing_apply_strict_user_permissions, - ) transaction_date = nowdate() rate = 100 diff --git a/erpnext/accounts/doctype/payment_request/payment_request.js b/erpnext/accounts/doctype/payment_request/payment_request.js index 31963793da2..60b191ebd8d 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.js +++ b/erpnext/accounts/doctype/payment_request/payment_request.js @@ -92,6 +92,7 @@ frappe.ui.form.on("Payment Request", "is_a_subscription", function (frm) { freeze: true, callback: function (data) { if (!data.exc) { + frm.clear_table("subscription_plans"); $.each(data.message || [], function (i, v) { var d = frappe.model.add_child( frm.doc, diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index e415be096c9..f1060d15d7a 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -875,6 +875,7 @@ def make_payment_request(**args): party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company) party_account_currency = get_account_currency(party_account) + subscription_plans = get_subscription_details(ref_doc.doctype, ref_doc.name) pr.update( { "payment_gateway_account": gateway_account.get("name"), @@ -906,12 +907,24 @@ def make_payment_request(**args): or gateway_account.get("payment_channel", "Email") != "Email" ), "phone_number": args.get("phone_number") if args.get("phone_number") else None, + "is_a_subscription": 1 if subscription_plans else 0, } ) if selected_payment_schedules: apply_payment_references(pr, payment_reference) + if subscription_plans: + pr.set( + "subscription_plans", + [ + { + "plan": row.plan, + "qty": row.qty, + } + for row in subscription_plans + ], + ) # Dimensions pr.update( { @@ -1225,20 +1238,25 @@ def get_dummy_message(doc): @frappe.whitelist() -def get_subscription_details(reference_doctype: str, reference_name: str): - if reference_doctype == "Sales Invoice": - subscriptions = frappe.get_all( - "Subscription Invoice", - filters={"invoice": reference_name}, - fields=["parent as sub_name"], - order_by="", # match the original query (no ORDER BY); avoid get_all's default sort - ) - subscription_plans = [] - for subscription in subscriptions: - plans = frappe.get_doc("Subscription", subscription.sub_name).plans - for plan in plans: - subscription_plans.append(plan) - return subscription_plans +def get_subscription_details(reference_doctype: str, reference_name: str) -> list[dict]: + frappe.has_permission(reference_doctype, "read", reference_name, throw=True) + + if not frappe.get_meta(reference_doctype).has_field("subscription"): + return [] + + subscription = frappe.db.get_value(reference_doctype, reference_name, "subscription") + + if not subscription: + return [] + + return frappe.get_all( + "Subscription Plan Detail", + filters={"parent": subscription, "parenttype": "Subscription", "parentfield": "plans"}, + fields=[ + "plan", + "qty", + ], + ) @frappe.whitelist() @@ -1341,6 +1359,7 @@ def get_irequests_of_payment_request(doc: str | None = None) -> list: @frappe.whitelist() def get_available_payment_schedules(reference_doctype: str, reference_name: str): ref_doc = frappe.get_doc(reference_doctype, reference_name) + ref_doc.check_permission() if not hasattr(ref_doc, "payment_schedule") or not ref_doc.payment_schedule: return [] diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py index 440933360d1..d76cfe6c138 100644 --- a/erpnext/accounts/doctype/payment_request/test_payment_request.py +++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py @@ -11,15 +11,27 @@ from frappe.utils import add_days, nowdate from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template -from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request +from erpnext.accounts.doctype.payment_request.payment_request import ( + get_subscription_details, + make_payment_request, +) from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice +from erpnext.accounts.doctype.subscription.test_subscription import ( + create_plan, + create_subscription, + make_plans, +) from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.setup.utils import get_exchange_rate +from erpnext.stock.doctype.item.test_item import make_item from erpnext.tests.utils import ERPNextTestSuite PAYMENT_URL = "https://example.com/payment" +SEND_EMAIL_MOCK = MagicMock(return_value=None) +GET_PAYMENT_URL_MOCK = MagicMock(return_value=PAYMENT_URL) +GET_PAYMENT_GATEWAY_CONTROLLER_MOCK = MagicMock() payment_gateways = [ {"doctype": "Payment Gateway", "gateway": "_Test Gateway"}, @@ -62,6 +74,18 @@ payment_method = [ ] +@patch( + "erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.send_email", + new=SEND_EMAIL_MOCK, +) +@patch( + "erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.get_payment_url", + new=GET_PAYMENT_URL_MOCK, +) +@patch( + "erpnext.accounts.doctype.payment_request.payment_request._get_payment_gateway_controller", + new=GET_PAYMENT_GATEWAY_CONTROLLER_MOCK, +) class TestPaymentRequest(ERPNextTestSuite): def setUp(self): for payment_gateway in payment_gateways: @@ -80,24 +104,11 @@ class TestPaymentRequest(ERPNextTestSuite): ): frappe.get_doc(method).insert(ignore_permissions=True) - send_email = patch( - "erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.send_email", - return_value=None, - ) - self.send_email = send_email.start() - self.addCleanup(send_email.stop) - get_payment_url = patch( - # this also shadows one (1) call to _get_payment_gateway_controller - "erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.get_payment_url", - return_value=PAYMENT_URL, - ) - self.get_payment_url = get_payment_url.start() - self.addCleanup(get_payment_url.stop) - _get_payment_gateway_controller = patch( - "erpnext.accounts.doctype.payment_request.payment_request._get_payment_gateway_controller", - ) - self._get_payment_gateway_controller = _get_payment_gateway_controller.start() - self.addCleanup(_get_payment_gateway_controller.stop) + for mock in (SEND_EMAIL_MOCK, GET_PAYMENT_URL_MOCK, GET_PAYMENT_GATEWAY_CONTROLLER_MOCK): + mock.reset_mock() + self.send_email = SEND_EMAIL_MOCK + self.get_payment_url = GET_PAYMENT_URL_MOCK + self._get_payment_gateway_controller = GET_PAYMENT_GATEWAY_CONTROLLER_MOCK def test_payment_request_linkings(self): so_inr = make_sales_order(currency="INR", do_not_save=True) @@ -2009,3 +2020,140 @@ class TestPaymentRequestV2Gateway(ERPNextTestSuite): call_kwargs = mock_log_error.call_args self.assertIn("Payment Initialization Failed", str(call_kwargs)) self.assertIn("_Test Gateway", str(call_kwargs)) + + def test_payment_request_with_subscription(self): + make_plans() + + subscription_plan = frappe.get_doc("Subscription Plan", "_Test Plan Name") + subscription_plan.payment_gateway = "_Test Gateway - INR - _TC" + subscription_plan.save() + + subscription = create_subscription( + plans=[{"plan": "_Test Plan Name", "qty": 1}], + start_date=nowdate(), + generate_invoice_at="Prepaid (bill at period start)", + submit_invoice=1, + ) + invoice_name = frappe.get_value( + "Sales Invoice", + { + "subscription": subscription.name, + "docstatus": 1, + "is_return": 0, + }, + "name", + order_by="from_date asc", + ) + + payment_request = make_payment_request( + dt="Sales Invoice", + dn=invoice_name, + recipient_id="test@example.com", + ) + + self.assertEqual(payment_request.is_a_subscription, 1) + self.assertEqual(len(payment_request.subscription_plans), 1) + + subscription_plan = payment_request.subscription_plans[0] + self.assertEqual(subscription_plan.plan, "_Test Plan Name") + self.assertEqual(subscription_plan.qty, 1) + self.assertEqual(payment_request.reference_doctype, "Sales Invoice") + self.assertEqual(payment_request.reference_name, invoice_name) + + def test_payment_request_without_subscription(self): + si = create_sales_invoice() + payment_request = make_payment_request( + dt="Sales Invoice", + dn=si.name, + recipient_id="test@example.com", + ) + self.assertEqual(payment_request.is_a_subscription, 0) + self.assertEqual(len(payment_request.subscription_plans), 0) + self.assertEqual(payment_request.reference_doctype, "Sales Invoice") + self.assertEqual(payment_request.reference_name, si.name) + + def test_payment_request_with_subscription_for_purchase_invoice(self): + make_plans() + + subscription_plan = frappe.get_doc("Subscription Plan", "_Test Plan Name") + subscription_plan.payment_gateway = "_Test Gateway - INR - _TC" + subscription_plan.save() + + subscription = create_subscription( + party_type="Supplier", + party="_Test Supplier", + plans=[{"plan": "_Test Plan Name", "qty": 1}], + start_date=nowdate(), + generate_invoice_at="Prepaid (bill at period start)", + submit_invoice=1, + ) + invoice_name = frappe.get_value( + "Purchase Invoice", + { + "subscription": subscription.name, + "docstatus": 1, + "is_return": 0, + }, + "name", + order_by="from_date asc", + ) + + payment_request = make_payment_request( + dt="Purchase Invoice", + dn=invoice_name, + party_type="Supplier", + party="_Test Supplier", + recipient_id="test@example.com", + ) + + self.assertEqual(payment_request.is_a_subscription, 1) + self.assertEqual(len(payment_request.subscription_plans), 1) + + subscription_plan = payment_request.subscription_plans[0] + self.assertEqual(subscription_plan.plan, "_Test Plan Name") + self.assertEqual(subscription_plan.qty, 1) + self.assertEqual(payment_request.reference_doctype, "Purchase Invoice") + self.assertEqual(payment_request.reference_name, invoice_name) + + def test_payment_request_without_subscription_for_purchase_invoice(self): + pi = make_purchase_invoice() + payment_request = make_payment_request( + dt="Purchase Invoice", + dn=pi.name, + party_type="Supplier", + party=pi.supplier, + recipient_id="test@example.com", + ) + self.assertEqual(payment_request.is_a_subscription, 0) + self.assertEqual(len(payment_request.subscription_plans), 0) + self.assertEqual(payment_request.reference_doctype, "Purchase Invoice") + self.assertEqual(payment_request.reference_name, pi.name) + + def test_get_subscription_details_returns_empty_for_doctype_without_subscription_field(self): + so = make_sales_order() + self.assertEqual(get_subscription_details("Sales Order", so.name), []) + + def test_get_subscription_details_requires_read_permission_on_reference(self): + si = create_sales_invoice() + + restricted_user = "no-roles@example.com" + if not frappe.db.exists("User", restricted_user): + user = frappe.new_doc("User") + user.email = restricted_user + user.first_name = "No Roles" + user.send_welcome_email = 0 + user.insert() + + accounts_user = "accounts-user@example.com" + if not frappe.db.exists("User", accounts_user): + user = frappe.new_doc("User") + user.email = accounts_user + user.first_name = "Accounts" + user.send_welcome_email = 0 + user.add_roles("Accounts User") + + with self.set_user(restricted_user): + self.assertRaises(frappe.PermissionError, get_subscription_details, "Sales Invoice", si.name) + + with self.set_user(accounts_user): + self.assertEqual(get_subscription_details("Sales Invoice", si.name), []) diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py index 9914d78aa1a..68d7fc0150d 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py +++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py @@ -263,12 +263,15 @@ def get_cashiers(doctype: str, txt: str, searchfield: str, start: int, page_len: @frappe.whitelist() def get_invoices(start: str | datetime, end: str | datetime, pos_profile: str, user: str): invoice_doctype = frappe.db.get_single_value("POS Settings", "invoice_type") + frappe.has_permission("POS Profile", doc=pos_profile, throw=True) + frappe.has_permission("Sales Invoice", throw=True) sales_inv_query = build_invoice_query("Sales Invoice", user, pos_profile, start, end) query = sales_inv_query if invoice_doctype == "POS Invoice": + frappe.has_permission("POS Invoice", throw=True) pos_inv_query = build_invoice_query("POS Invoice", user, pos_profile, start, end) query = query + pos_inv_query diff --git a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py index bcee69b64ba..1ea5ac4a5cf 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py +++ b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py @@ -21,13 +21,12 @@ from erpnext.tests.utils import ERPNextTestSuite class TestPOSClosingEntry(ERPNextTestSuite): def setUp(self): - init_user_and_profile() + self.test_user, self.pos_profile = init_user_and_profile() make_stock_entry(target="_Test Warehouse - _TC", qty=2, basic_rate=100) frappe.db.set_single_value("POS Settings", "invoice_type", "POS Invoice") def test_pos_closing_entry(self): - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1) pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) @@ -59,8 +58,7 @@ class TestPOSClosingEntry(ERPNextTestSuite): """ Test if POS Closing Entry is created without item code """ - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_inv = create_pos_invoice(rate=3500, do_not_submit=1, item_name="Test Item", without_item_code=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) @@ -79,10 +77,9 @@ class TestPOSClosingEntry(ERPNextTestSuite): """ from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) - test_item_qty = get_test_item_qty(pos_profile) + test_item_qty = get_test_item_qty(self.pos_profile) pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1) pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) @@ -104,13 +101,11 @@ class TestPOSClosingEntry(ERPNextTestSuite): pcv_doc.flags.in_test = True pcv_doc.submit() - opening_entry = create_opening_entry(pos_profile, test_user.name) - test_item_qty_after_sales = get_test_item_qty(pos_profile) + test_item_qty_after_sales = get_test_item_qty(self.pos_profile) self.assertEqual(test_item_qty_after_sales, test_item_qty - 1) def test_cancelling_of_pos_closing_entry(self): - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1) pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) @@ -169,9 +164,7 @@ class TestPOSClosingEntry(ERPNextTestSuite): pos_profile.insert() self.assertTrue(frappe.db.exists("POS Profile", pos_profile.name)) - test_user = init_user_and_profile(do_not_create_pos_profile=1) - - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(pos_profile, self.test_user.name) pos_inv1 = create_pos_invoice(rate=350, do_not_submit=1, pos_profile=pos_profile.name) pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) pos_inv1.save() @@ -195,9 +188,6 @@ class TestPOSClosingEntry(ERPNextTestSuite): def test_merging_into_sales_invoice_for_batched_item(self): frappe.flags.print_message = False - from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import ( - init_user_and_profile, - ) from erpnext.stock.doctype.batch.batch import get_batch_qty item_doc = make_item( @@ -220,8 +210,7 @@ class TestPOSClosingEntry(ERPNextTestSuite): ) batch_no = get_batch_from_bundle(se.items[0].serial_and_batch_bundle) - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_inv = create_pos_invoice( item_code=item_code, @@ -291,18 +280,17 @@ class TestPOSClosingEntry(ERPNextTestSuite): @ERPNextTestSuite.change_settings("POS Settings", {"invoice_type": "Sales Invoice"}) def test_closing_entries_with_sales_invoice(self): - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_si = create_sales_invoice( - qty=10, is_created_using_pos=1, pos_profile=pos_profile.name, do_not_save=1 + qty=10, is_created_using_pos=1, pos_profile=self.pos_profile.name, do_not_save=1 ) pos_si.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000}) pos_si.save() pos_si.submit() pos_si2 = create_sales_invoice( - qty=5, is_created_using_pos=1, pos_profile=pos_profile.name, do_not_save=11 + qty=5, is_created_using_pos=1, pos_profile=self.pos_profile.name, do_not_save=11 ) pos_si2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000}) pos_si2.save() @@ -332,12 +320,10 @@ class TestPOSClosingEntry(ERPNextTestSuite): """ from erpnext.accounts.doctype.sales_invoice.mapper import make_sales_return - test_user, pos_profile = init_user_and_profile() - with self.change_settings("POS Settings", {"invoice_type": "Sales Invoice"}): - opening_entry1 = create_opening_entry(pos_profile, test_user.name) + opening_entry1 = create_opening_entry(self.pos_profile, self.test_user.name) - pos_si1, pos_si2 = create_multiple_sales_invoices(pos_profile) + pos_si1, pos_si2 = create_multiple_sales_invoices(self.pos_profile) pos_inv = create_pos_invoice(rate=100, do_not_save=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) @@ -357,13 +343,13 @@ class TestPOSClosingEntry(ERPNextTestSuite): self.assertEqual(pos_si2.pos_closing_entry, pcv_doc1.name) with self.change_settings("POS Settings", {"invoice_type": "POS Invoice"}): - opening_entry2 = create_opening_entry(pos_profile, test_user.name) + opening_entry2 = create_opening_entry(self.pos_profile, self.test_user.name) - pos_inv1, pos_inv2 = create_multiple_pos_invoices(pos_profile) + pos_inv1, pos_inv2 = create_multiple_pos_invoices(self.pos_profile) # Trying to create Sales Invoice when invoice_type is set to POS Invoice. pos_si3 = create_sales_invoice( - qty=1, is_created_using_pos=1, pos_profile=pos_profile.name, do_not_save=1 + qty=1, is_created_using_pos=1, pos_profile=self.pos_profile.name, do_not_save=1 ) pos_si3.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) self.assertRaises(frappe.ValidationError, pos_si3.save) @@ -394,16 +380,14 @@ class TestPOSClosingEntry(ERPNextTestSuite): """ from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return - test_user, pos_profile = init_user_and_profile() - with self.change_settings("POS Settings", {"invoice_type": "POS Invoice"}): - opening_entry1 = create_opening_entry(pos_profile, test_user.name) + opening_entry1 = create_opening_entry(self.pos_profile, self.test_user.name) - pos_inv1, pos_inv2 = create_multiple_pos_invoices(pos_profile) + pos_inv1, pos_inv2 = create_multiple_pos_invoices(self.pos_profile) # Trying to create Sales Invoice when invoice_type is set to POS Invoice. pos_sinv = create_sales_invoice( - qty=1, is_created_using_pos=1, pos_profile=pos_profile.name, do_not_save=1 + qty=1, is_created_using_pos=1, pos_profile=self.pos_profile.name, do_not_save=1 ) pos_sinv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) self.assertRaises(frappe.ValidationError, pos_sinv.save) @@ -421,9 +405,9 @@ class TestPOSClosingEntry(ERPNextTestSuite): self.assertEqual(pcv_doc1.grand_total, 300) with self.change_settings("POS Settings", {"invoice_type": "Sales Invoice"}): - opening_entry2 = create_opening_entry(pos_profile, test_user.name) + opening_entry2 = create_opening_entry(self.pos_profile, self.test_user.name) - pos_si1, pos_si2 = create_multiple_sales_invoices(pos_profile) + pos_si1, pos_si2 = create_multiple_sales_invoices(self.pos_profile) pos_inv3 = create_pos_invoice(rate=100, do_not_save=1) pos_inv3.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py index f8026afcba6..e6bd02692cf 100644 --- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py @@ -4,6 +4,7 @@ import copy import frappe from frappe import _ +from frappe.utils import add_to_date from erpnext.accounts.doctype.mode_of_payment.test_mode_of_payment import ( set_default_account_for_mode_of_payment, @@ -53,14 +54,14 @@ class TestPOSInvoice(POSInvoiceTestMixin): w2 = frappe.get_doc(w.doctype, w.name) - import time - - time.sleep(1) w.save() - - import time - - time.sleep(1) + frappe.db.set_value( + w.doctype, + w.name, + "modified", + add_to_date(w.modified, seconds=1), + update_modified=False, + ) self.assertRaises(frappe.TimestampMismatchError, w2.save) def test_change_naming_series(self): @@ -902,9 +903,6 @@ class TestPOSInvoice(POSInvoiceTestMixin): self.assertEqual(pos_inv.items[0].rate, 300) def test_delivered_serial_no_case(self): - from erpnext.accounts.doctype.pos_invoice_merge_log.test_pos_invoice_merge_log import ( - init_user_and_profile, - ) from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item @@ -916,8 +914,6 @@ class TestPOSInvoice(POSInvoiceTestMixin): self.assertEqual(serial_no, delivered_serial_no) - init_user_and_profile() - pos_inv = create_pos_invoice( item_code="_Test Serialized Item With Series", serial_no=[serial_no], @@ -931,13 +927,9 @@ class TestPOSInvoice(POSInvoiceTestMixin): def test_bundle_stock_availability_validation(self): from erpnext.accounts.doctype.pos_invoice.pos_invoice import ProductBundleStockValidationError - from erpnext.accounts.doctype.pos_invoice_merge_log.test_pos_invoice_merge_log import ( - init_user_and_profile, - ) from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle from erpnext.stock.doctype.item.test_item import create_item - - init_user_and_profile() + from erpnext.stock.utils import get_stock_balance frappe.set_user("Administrator") @@ -959,9 +951,18 @@ class TestPOSInvoice(POSInvoiceTestMixin): is_stock_item=1, ) - # Add initial stock: SubA=5, SubB=2 - make_stock_entry(item_code=sub_item_a, target=warehouse, qty=5, company=company) - make_stock_entry(item_code=sub_item_b, target=warehouse, qty=2, company=company) + # Set initial stock to SubA=5 and SubB=2, even when this test is rerun on the same site. + for item_code, target_qty in ((sub_item_a, 5), (sub_item_b, 2)): + balance = get_stock_balance(item_code, warehouse) + difference = target_qty - balance + if difference: + make_stock_entry( + item_code=item_code, + to_warehouse=warehouse if difference > 0 else None, + from_warehouse=warehouse if difference < 0 else None, + qty=abs(difference), + company=company, + ) # Create Product Bundle: Test Bundle (SubA x2 + SubB x1) bundle_item = "_Test Bundle" @@ -1010,16 +1011,19 @@ class TestPOSInvoice(POSInvoiceTestMixin): def create_pos_invoice(**args): args = frappe._dict(args) - pos_profile = None - if not args.pos_profile: - pos_profile = make_pos_profile() - pos_profile.save() + pos_profile_name = args.pos_profile + if not pos_profile_name: + pos_profile_name = frappe.db.exists("POS Profile", "_Test POS Profile") + if not pos_profile_name: + pos_profile = make_pos_profile() + pos_profile.save() + pos_profile_name = pos_profile.name pos_inv = frappe.new_doc("POS Invoice") pos_inv.update(args) pos_inv.update_stock = 1 pos_inv.is_pos = 1 - pos_inv.pos_profile = args.pos_profile or pos_profile.name + pos_inv.pos_profile = pos_profile_name if args.posting_date: pos_inv.set_posting_time = 1 diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py index d79169c34a9..f8e10ef8da2 100644 --- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py +++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py @@ -26,14 +26,10 @@ class TestPOSInvoiceMerging(POSInvoiceTestMixin): from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import ( make_closing_entry_from_opening, ) - from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import ( - init_user_and_profile, - ) from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import ( consolidate_pos_invoices, ) - test_user, pos_profile = init_user_and_profile() pos_inv = create_pos_invoice(rate=300, additional_discount_percentage=10, do_not_submit=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "amount": 270}) pos_inv.save() @@ -55,14 +51,10 @@ class TestPOSInvoiceMerging(POSInvoiceTestMixin): from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import ( make_closing_entry_from_opening, ) - from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import ( - init_user_and_profile, - ) from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import ( consolidate_pos_invoices, ) - test_user, pos_profile = init_user_and_profile() pos_inv = create_pos_invoice(rate=300, do_not_submit=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "amount": 300}) pos_inv.append( @@ -107,9 +99,6 @@ class TestPOSInvoiceMerging(POSInvoiceTestMixin): from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import ( make_closing_entry_from_opening, ) - from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import ( - init_user_and_profile, - ) from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import ( consolidate_pos_invoices, ) @@ -121,7 +110,6 @@ class TestPOSInvoiceMerging(POSInvoiceTestMixin): make_item(item, {"is_stock_item": 1}) make_purchase_receipt(item_code=item, warehouse="_Test Warehouse - _TC", qty=1, rate=300) - test_user, pos_profile = init_user_and_profile() pos_inv = create_pos_invoice(item=item, rate=300, do_not_submit=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "amount": 300}) pos_inv.append( diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py index acf9161f16c..36932b9424e 100644 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.py +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py @@ -289,6 +289,11 @@ def pos_profile_query(doctype: str, txt: str, searchfield: str, start: int, page user = frappe.session["user"] company = filters.get("company") or frappe.defaults.get_user_default("company") + allowed_pos_profiles = frappe.get_list("POS Profile", pluck="name") + + if not allowed_pos_profiles: + return {} + pf = frappe.qb.DocType("POS Profile") pfu = frappe.qb.DocType("POS Profile User") @@ -298,6 +303,7 @@ def pos_profile_query(doctype: str, txt: str, searchfield: str, start: int, page .on(pfu.parent == pf.name) .select(pf.name) .where((pfu.user == user) & (pf.company == company) & pf.name.like(f"%{txt}%") & (pf.disabled == 0)) + .where(pf.name.isin(allowed_pos_profiles)) .limit(page_len) .offset(start) .run() @@ -314,6 +320,7 @@ def pos_profile_query(doctype: str, txt: str, searchfield: str, start: int, page & (pf.company == company) & pf.name.like(f"%{txt}%") & (pf.disabled == 0) + & (pf.name.isin(allowed_pos_profiles)) ) .run() ) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 0d39d741898..bf8201dc13e 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -235,6 +235,9 @@ class PurchaseInvoice(BuyingController): "overflow_type": "billing", } ] + self.closed_source_links = [ + ("Purchase Invoice Item", "pr_detail", "Purchase Receipt Item", "Purchase Receipt") + ] def onload(self): super().onload() diff --git a/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py b/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py index fc030ebf4d3..fa68cee9931 100644 --- a/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py +++ b/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py @@ -130,6 +130,9 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import ( get_purchase_document_details, ) + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) doc = self.doc tax_service = TaxService(doc) @@ -270,25 +273,25 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): # Amount added through landed-cost-voucher if landed_cost_entries: - if (item.item_code, item.name) in landed_cost_entries: - for account, base_amount in landed_cost_entries[ - (item.item_code, item.name) - ].items(): - gl_entries.append( - self.get_gl_dict( - { - "account": account, - "against": item.expense_account, - "cost_center": item.cost_center, - "remarks": doc.get("remarks") or _("Accounting Entry for Stock"), - "credit": flt(base_amount["base_amount"]), - "credit_in_account_currency": flt(base_amount["amount"]), - "credit_in_transaction_currency": item.net_amount, - "project": item.project or doc.project, - }, - item=item, - ) - ) + for entry in landed_cost_entries.get((item.item_code, item.name), []): + if not (entry.amount or entry.base_amount): + continue + + gl_dict = self.get_gl_dict( + { + "account": entry.expense_account, + "against": item.expense_account, + "cost_center": entry.dimensions.cost_center or item.cost_center, + "remarks": doc.get("remarks") or _("Accounting Entry for Stock"), + "credit": flt(entry.base_amount), + "credit_in_account_currency": flt(entry.amount), + "credit_in_transaction_currency": item.net_amount, + "project": entry.dimensions.project or item.project or doc.project, + }, + item=item, + ) + gl_dict.update(get_custom_dimension_overrides(entry)) + gl_entries.append(gl_dict) # sub-contracting warehouse if flt(item.rm_supp_cost): diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 04d83e07c32..78e270ebb70 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -578,17 +578,7 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): make_purchase_invoice as create_purchase_invoice, ) - original_value = frappe.db.get_single_value( - "Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate" - ) - frappe.db.set_single_value("Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 0) - self.addCleanup( - frappe.db.set_single_value, - "Buying Settings", - "set_landed_cost_based_on_purchase_invoice_rate", - original_value, - ) pr = make_purchase_receipt( company="_Test Company with perpetual inventory", @@ -616,16 +606,7 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): make_purchase_invoice as create_purchase_invoice, ) - original_value = frappe.db.get_single_value( - "Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate" - ) frappe.db.set_single_value("Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 0) - self.addCleanup( - frappe.db.set_single_value, - "Buying Settings", - "set_landed_cost_based_on_purchase_invoice_rate", - original_value, - ) pr = frappe.new_doc("Purchase Receipt") pr.currency = "USD" @@ -3545,7 +3526,6 @@ def make_purchase_invoice_against_cost_center(**args): def setup_provisional_accounting(**args): args = frappe._dict(args) - create_item("_Test Non Stock Item", is_stock_item=0) company = args.company or "_Test Company" provisional_account = create_account( account_name=args.account_name or "Provision Account", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index d756eedeb5f..470588fd77e 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -278,6 +278,9 @@ class SalesInvoice(SellingController): "overflow_type": "billing", } ] + self.closed_source_links = [ + ("Sales Invoice Item", "dn_detail", "Delivery Note Item", "Delivery Note") + ] def set_indicator(self): """Set indicator for portal""" @@ -614,6 +617,7 @@ class SalesInvoice(SellingController): "percent_join_field": "sales_order", "status_field": "delivery_status", "keyword": "Delivered", + "exclude_field": "skip_delivery", "second_source_dt": "Delivery Note Item", "second_source_field": "qty", "second_join_field": "so_detail", diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index ef70269196f..a6ddf05c45e 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -7,7 +7,7 @@ import json import frappe from frappe import qb from frappe.model.dynamic_links import get_dynamic_link_map -from frappe.utils import add_days, cint, flt, format_date, getdate, nowdate, today +from frappe.utils import add_days, add_to_date, cint, flt, format_date, getdate, nowdate, today import erpnext from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account @@ -129,14 +129,14 @@ class TestSalesInvoice(ERPNextTestSuite): w2 = frappe.get_doc(w.doctype, w.name) - import time - - time.sleep(1) w.save() - - import time - - time.sleep(1) + frappe.db.set_value( + w.doctype, + w.name, + "modified", + add_to_date(w.modified, seconds=1), + update_modified=False, + ) self.assertRaises(frappe.TimestampMismatchError, w2.save) def test_sales_invoice_change_naming_series(self): @@ -3817,25 +3817,12 @@ class TestSalesInvoice(ERPNextTestSuite): # enable common party accounting frappe.db.set_single_value("Accounts Settings", "enable_common_party_accounting", 1) - # create a dimension and make it mandatory - if not frappe.get_all("Accounting Dimension", filters={"document_type": "Department"}): - dim = frappe.get_doc( - { - "doctype": "Accounting Dimension", - "document_type": "Department", - "dimension_defaults": [{"company": "_Test Company", "mandatory_for_bs": True}], - } - ) - dim.save() - else: - dim = frappe.get_doc( - "Accounting Dimension", - frappe.get_all("Accounting Dimension", filters={"document_type": "Department"})[0], - ) - dim.disabled = False - dim.dimension_defaults = [] - dim.append("dimension_defaults", {"company": "_Test Company", "mandatory_for_bs": True}) - dim.save() + # make the shared department dimension mandatory + dim = frappe.get_doc("Accounting Dimension", {"document_type": "Department"}) + dim.disabled = False + dim.dimension_defaults = [] + dim.append("dimension_defaults", {"company": "_Test Company", "mandatory_for_bs": True}) + dim.save() # create a sales invoice si = create_sales_invoice( @@ -5789,12 +5776,6 @@ def create_internal_parties(): allowed_to_interact_with="Wind Power LLC", ) - create_internal_customer( - customer_name="_Test Internal Customer 2", - represents_company="_Test Company with perpetual inventory", - allowed_to_interact_with="_Test Company with perpetual inventory", - ) - create_internal_customer( customer_name="_Test Internal Customer 3", represents_company="_Test Company", @@ -5815,12 +5796,6 @@ def create_internal_parties(): allowed_to_interact_with="_Test Company 1", ) - create_internal_supplier( - supplier_name="_Test Internal Supplier 2", - represents_company="_Test Company with perpetual inventory", - allowed_to_interact_with="_Test Company with perpetual inventory", - ) - create_internal_supplier( supplier_name="_Test Internal Customer 3", represents_company="_Test Company", diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py index ef96f5f150f..2b5ee9362d8 100644 --- a/erpnext/accounts/doctype/subscription/test_subscription.py +++ b/erpnext/accounts/doctype/subscription/test_subscription.py @@ -1,6 +1,7 @@ # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +from unittest.mock import patch import frappe from frappe.utils.data import ( @@ -658,23 +659,15 @@ class TestSubscription(ERPNextTestSuite): sub2 = create_subscription(start_date="2018-01-02") processed = [] - original_process = Subscription.process - original_rollback = frappe.db.rollback def patched(self, posting_date=None): processed.append(self.name) if self.name == sub1.name: raise frappe.ValidationError("forced failure") - Subscription.process = patched - # process_all calls frappe.db.rollback() on error which would otherwise wipe - # the test transaction; stub it so we can observe the iteration in isolation. - frappe.db.rollback = lambda *a, **kw: None - try: + # Stub transaction recovery so the test can observe the complete iteration in isolation. + with patch.object(Subscription, "process", patched), patch.object(frappe.db, "rollback"): process_all([sub1.name, sub2.name]) - finally: - Subscription.process = original_process - frappe.db.rollback = original_rollback self.assertEqual(processed, [sub1.name, sub2.name]) @@ -1073,12 +1066,6 @@ def create_plan(**kwargs): def create_parties(): - if not frappe.db.exists("Supplier", "_Test Supplier"): - supplier = frappe.new_doc("Supplier") - supplier.supplier_name = "_Test Supplier" - supplier.supplier_group = "All Supplier Groups" - supplier.insert() - if not frappe.db.exists("Customer", "_Test Subscription Customer"): customer = frappe.new_doc("Customer") customer.customer_name = "_Test Subscription Customer" diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py index f14bf4563a6..0fdfcc0e805 100644 --- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py +++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py @@ -63,25 +63,6 @@ class TestTaxRule(ERPNextTestSuite): def test_for_parent_supplier_group(self): purchase_template = "_Test Purchase Taxes and Charges Template - _TC" - if not frappe.db.exists("Purchase Taxes and Charges Template", purchase_template): - frappe.get_doc( - { - "doctype": "Purchase Taxes and Charges Template", - "title": "_Test Purchase Taxes and Charges Template", - "company": "_Test Company", - "taxes": [ - { - "account_head": "_Test Account VAT - _TC", - "charge_type": "On Net Total", - "description": "VAT", - "doctype": "Purchase Taxes and Charges", - "cost_center": "Main - _TC", - "rate": 6, - } - ], - } - ).insert() - make_tax_rule( supplier_group="All Supplier Groups", tax_type="Purchase", diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py index 09d3ba47192..56f1139e2a2 100644 --- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -869,9 +869,7 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): self.assertEqual(rows_b[0].future_amount, 50.0) def test_sales_person(self): - sales_person = frappe.get_doc( - {"doctype": "Sales Person", "sales_person_name": "John Clark", "enabled": True} - ).insert() + sales_person = frappe.get_doc("Sales Person", "_Test Sales Person") si = self.create_sales_invoice(do_not_submit=True) si.append("sales_team", {"sales_person": sales_person.name, "allocated_percentage": 100}) si.save().submit() @@ -1494,17 +1492,8 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): def test_receivable_filtered_by_sales_partner(self): frappe.set_user("Administrator") - partner_a, partner_b = "_Test AR Sales Partner A", "_Test AR Sales Partner B" - for partner in (partner_a, partner_b): - if not frappe.db.exists("Sales Partner", partner): - frappe.get_doc( - { - "doctype": "Sales Partner", - "partner_name": partner, - "commission_rate": 0, - "territory": "All Territories", - } - ).insert() + partner_a = "_Test Sales Partner India - 1" + partner_b = "_Test Sales Partner India - 2" def _si(sales_partner): si = self.create_sales_invoice(no_payment_schedule=True, do_not_submit=True, qty=2) diff --git a/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py index 80b98a6d6bd..e5633194a54 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py @@ -193,16 +193,7 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): self.assertEqual(len(rpt_output), 0) def test_03_summary_sales_partner_column(self): - partner = "_Test AR Summary Sales Partner" - if not frappe.db.exists("Sales Partner", partner): - frappe.get_doc( - { - "doctype": "Sales Partner", - "partner_name": partner, - "commission_rate": 0, - "territory": "All Territories", - } - ).insert() + partner = "_Test Sales Partner India - 1" si = create_sales_invoice( item=self.item, diff --git a/erpnext/accounts/report/general_ledger/test_general_ledger.py b/erpnext/accounts/report/general_ledger/test_general_ledger.py index c35785bee4f..8225426556d 100644 --- a/erpnext/accounts/report/general_ledger/test_general_ledger.py +++ b/erpnext/accounts/report/general_ledger/test_general_ledger.py @@ -21,10 +21,8 @@ class TestGeneralLedger(ERPNextTestSuite): from frappe.utils import today frappe.db.set_single_value("Accounts Settings", "general_ledger_remarks_length", 50) - self.addCleanup(frappe.db.set_single_value, "Accounts Settings", "general_ledger_remarks_length", 0) - si = create_sales_invoice(company=self.company) - self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name) + create_sales_invoice(company=self.company) columns, data = execute( frappe._dict( @@ -42,15 +40,6 @@ class TestGeneralLedger(ERPNextTestSuite): self.assertTrue(data) self.assertTrue(any("remarks" in row for row in data)) - @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 clear_old_entries(self): doctype_list = [ "GL Entry", diff --git a/erpnext/accounts/report/gross_profit/test_gross_profit.py b/erpnext/accounts/report/gross_profit/test_gross_profit.py index cf70371e272..aff1216d747 100644 --- a/erpnext/accounts/report/gross_profit/test_gross_profit.py +++ b/erpnext/accounts/report/gross_profit/test_gross_profit.py @@ -642,7 +642,7 @@ class TestGrossProfit(ERPNextTestSuite): self.assertEqual(total.get("gross_profit_%"), -50.0) def test_sales_person_wise_gross_profit(self): - sales_person = make_sales_person("_Test Sales Person") + sales_person = frappe.get_doc("Sales Person", "_Test Sales Person") posting_date = get_first_day(nowdate()) qty = 10 @@ -1194,19 +1194,3 @@ class TestGrossProfit(ERPNextTestSuite): self.assertEqual(base_rate, 220.0) # avg selling rate = 220/1 self.assertEqual(gross_profit, 120.0) # 220 - 100 self.assertAlmostEqual(gp_percent, 54.545, places=2) # 120/220 * 100 - - -def make_sales_person(sales_person_name="_Test Sales Person"): - if not frappe.db.exists("Sales Person", {"sales_person_name": sales_person_name}): - sales_person_doc = frappe.get_doc( - { - "doctype": "Sales Person", - "is_group": 0, - "parent_sales_person": "Sales Team", - "sales_person_name": sales_person_name, - } - ).insert(ignore_permissions=True) - else: - sales_person_doc = frappe.get_doc("Sales Person", {"sales_person_name": sales_person_name}) - - return sales_person_doc diff --git a/erpnext/accounts/report/share_balance/test_share_balance.py b/erpnext/accounts/report/share_balance/test_share_balance.py index 0b91d1525f3..ae09cb59bac 100644 --- a/erpnext/accounts/report/share_balance/test_share_balance.py +++ b/erpnext/accounts/report/share_balance/test_share_balance.py @@ -12,7 +12,7 @@ COMPANY = "_Test Company" class TestShareBalanceReport(ERPNextTestSuite): def setUp(self): self.share_type = create_share_type("_Test Share Balance Equity") - self.shareholder = create_shareholder("_Test Share Balance Holder", COMPANY) + self.shareholder = get_shareholder("Iron Man", COMPANY) def test_date_filter_is_mandatory(self): self.assertRaises(frappe.ValidationError, execute, frappe._dict({"shareholder": self.shareholder})) @@ -96,7 +96,7 @@ class TestShareBalanceReport(ERPNextTestSuite): self.assertEqual(row[4], 3000) def test_balance_reduces_after_transfer_out(self): - other_holder = create_shareholder("_Test Share Balance Holder 2", COMPANY) + other_holder = get_shareholder("Thor", COMPANY) create_share_transfer( transfer_type="Issue", to_shareholder=self.shareholder, @@ -187,9 +187,8 @@ def create_share_type(title): return title -def create_shareholder(title, company): - shareholder = frappe.get_doc({"doctype": "Shareholder", "title": title, "company": company}).insert() - return shareholder.name +def get_shareholder(title, company): + return frappe.db.get_value("Shareholder", {"title": title, "company": company}, "name") def create_share_transfer(**kwargs): diff --git a/erpnext/accounts/report/share_ledger/test_share_ledger.py b/erpnext/accounts/report/share_ledger/test_share_ledger.py index 51309bd9f94..72769a805e1 100644 --- a/erpnext/accounts/report/share_ledger/test_share_ledger.py +++ b/erpnext/accounts/report/share_ledger/test_share_ledger.py @@ -23,7 +23,7 @@ COL_SHARE_TRANSFER = 8 class TestShareLedger(ERPNextTestSuite): def setUp(self): - self.shareholder = self.create_shareholder("_Test Share Ledger Holder") + self.shareholder = self.get_shareholder("Iron Man") # Issue 100 shares on 2026-06-01, then another 50 on 2026-06-10. self.first = self.issue_shares(date="2026-06-01", from_no=1, to_no=100, rate=10) self.second = self.issue_shares(date="2026-06-10", from_no=101, to_no=150, rate=12) @@ -72,7 +72,7 @@ class TestShareLedger(ERPNextTestSuite): self.assertEqual(data[0][COL_NO_OF_SHARES], 100) def test_transfer_type_label_when_shareholder_is_seller(self): - buyer = self.create_shareholder("_Test Share Ledger Buyer") + buyer = self.get_shareholder("Thor") transfer = self.make_transfer( from_shareholder=self.shareholder, to_shareholder=buyer, @@ -87,7 +87,7 @@ class TestShareLedger(ERPNextTestSuite): self.assertEqual(row[COL_TRANSFER_TYPE], f"Transfer to {buyer}") def test_transfer_type_label_when_shareholder_is_buyer(self): - seller = self.create_shareholder("_Test Share Ledger Seller") + seller = self.get_shareholder("Hulk") # the seller must own shares before it can transfer them self.issue_shares(date="2026-06-12", from_no=201, to_no=300, rate=10, shareholder=seller) transfer = self.make_transfer( @@ -119,15 +119,8 @@ class TestShareLedger(ERPNextTestSuite): self.assertIsNotNone(row, f"Share Transfer {transfer_name} missing from ledger") return row - def create_shareholder(self, title): - doc = frappe.get_doc( - { - "doctype": "Shareholder", - "title": title, - "company": COMPANY, - } - ).insert() - return doc.name + def get_shareholder(self, title): + return frappe.db.get_value("Shareholder", {"title": title, "company": COMPANY}, "name") def issue_shares(self, date, from_no, to_no, rate, shareholder=None): doc = frappe.get_doc( diff --git a/erpnext/accounts/services/base_gl_composer.py b/erpnext/accounts/services/base_gl_composer.py index 8e4279e7e13..b2050125fe9 100644 --- a/erpnext/accounts/services/base_gl_composer.py +++ b/erpnext/accounts/services/base_gl_composer.py @@ -67,9 +67,12 @@ def get_gl_dict(doc, args: dict, account_currency: str | None = None, item=None) accounting_dimensions = get_accounting_dimensions() dimension_dict = frappe._dict() for dimension in accounting_dimensions: - dimension_dict[dimension] = doc.get(dimension) + value = doc.get(dimension) if item and item.get(dimension): - dimension_dict[dimension] = item.get(dimension) + value = item.get(dimension) + if isinstance(value, list | dict): + continue + dimension_dict[dimension] = value gl_dict.update(dimension_dict) gl_dict.update(args) @@ -139,8 +142,13 @@ def add_gl_entry( voucher_detail_no: str | None = None, item=None, posting_date=None, + dimensions: dict | None = None, ) -> None: - """Build a GL entry via get_gl_dict and append it to gl_entries.""" + """Build a GL entry via get_gl_dict and append it to gl_entries. + + `dimensions` sets accounting dimensions explicitly, overriding the values `get_gl_dict` + would otherwise derive from `item` and the parent document. + """ gl_entry = { "account": account, "cost_center": cost_center, @@ -165,6 +173,9 @@ def add_gl_entry( if posting_date: gl_entry["posting_date"] = posting_date + if dimensions: + gl_entry.update(dimensions) + gl_entries.append(get_gl_dict(doc, gl_entry, account_currency, item=item)) @@ -252,6 +263,7 @@ class BaseGLComposer: voucher_detail_no: str | None = None, item=None, posting_date=None, + dimensions: dict | None = None, ) -> None: add_gl_entry( self.doc, @@ -269,4 +281,5 @@ class BaseGLComposer: voucher_detail_no, item, posting_date, + dimensions, ) diff --git a/erpnext/accounts/services/child_item_update.py b/erpnext/accounts/services/child_item_update.py index d66c5621f7a..7d0f7286e83 100644 --- a/erpnext/accounts/services/child_item_update.py +++ b/erpnext/accounts/services/child_item_update.py @@ -32,8 +32,7 @@ class ChildItemUpdater: self.child_docname = child_docname self.parent = frappe.get_doc(parent_doctype, parent_doctype_name) self.allow_zero_qty = get_allow_zero_qty(parent_doctype) - self._ordered_items: dict | None = None - self._purchased_items: dict | None = None + self._transacted_stock_qty: dict | None = None def update(self, trans_items: str | list) -> None: """Process item additions, edits, and deletions from trans_items JSON.""" @@ -48,11 +47,15 @@ class ChildItemUpdater: self._check_permissions("write") if self.parent_doctype == "Quotation": - self._ordered_items = get_ordered_items(self.parent.name) - items_added_or_removed |= validate_and_delete_children(self.parent, data, self._ordered_items) + self._transacted_stock_qty = get_ordered_items(self.parent.name) + items_added_or_removed |= validate_and_delete_children( + self.parent, data, self._transacted_stock_qty + ) elif self.parent_doctype == "Supplier Quotation": - self._purchased_items = get_purchased_items(self.parent.name) - items_added_or_removed |= validate_and_delete_children(self.parent, data, self._purchased_items) + self._transacted_stock_qty = get_purchased_items(self.parent.name) + items_added_or_removed |= validate_and_delete_children( + self.parent, data, self._transacted_stock_qty + ) else: items_added_or_removed |= validate_and_delete_children(self.parent, data) @@ -71,6 +74,7 @@ class ChildItemUpdater: else: self._check_permissions("write") child_item = frappe.get_doc(self.parent_doctype + " Item", d.get("docname")) + d["conversion_factor"] = self._get_new_conversion_factor(child_item, d) change_state = get_child_item_change_state(self.parent_doctype, child_item, d) rate_unchanged = change_state.rate_unchanged @@ -78,6 +82,13 @@ class ChildItemUpdater: if is_child_item_unchanged(change_state): continue + if child_item.get("closed"): + frappe.throw( + _( + "Row #{0}: Cannot change item {1} because it is closed. Reopen the row first." + ).format(child_item.idx, child_item.item_code) + ) + self._validate_quantity_and_rate(child_item, d, rate_unchanged) if flt(child_item.get("qty")) != flt(d.get("qty")): @@ -144,6 +155,7 @@ class ChildItemUpdater: if parent.is_against_so(): parent.update_status_updater() elif self.parent_doctype == "Sales Order": + parent.set_skip_delivery() parent.check_credit_limit() for idx, row in enumerate(parent.get(self.child_docname), start=1): @@ -250,6 +262,22 @@ class ChildItemUpdater: item_row, ) + def _get_new_conversion_factor(self, child_item, new_data: dict) -> float: + current_factor = flt(child_item.get("conversion_factor")) or 1 + uom = new_data.get("uom") or child_item.get("uom") + + if uom == child_item.get("stock_uom"): + return 1 + + requested_factor = flt(new_data.get("conversion_factor")) + if requested_factor: + return requested_factor + + if uom == child_item.get("uom"): + return current_factor + + return flt(get_conversion_factor(child_item.item_code, uom).get("conversion_factor")) or 1 + def _validate_quantity_and_rate(self, child_item, new_data: dict, rate_unchanged: bool | None) -> None: if not flt(new_data.get("qty")) and not self.allow_zero_qty: frappe.throw( @@ -263,24 +291,24 @@ class ChildItemUpdater: "Sales Order": ("delivered_qty", _("Cannot set quantity less than delivered quantity.")), "Purchase Order": ("received_qty", _("Cannot set quantity less than received quantity.")), } + old_conversion_factor = flt(child_item.get("conversion_factor")) or 1 + new_conversion_factor = flt(new_data.get("conversion_factor")) or old_conversion_factor + new_stock_qty = flt(new_data.get("qty")) * new_conversion_factor if self.parent_doctype in qty_limits: qty_field, error_message = qty_limits[self.parent_doctype] - if flt(new_data.get("qty")) < flt(child_item.get(qty_field)): + old_stock_qty = flt(child_item.get(qty_field)) * old_conversion_factor + if new_stock_qty < old_stock_qty: frappe.throw( _("Row #{0}:").format(new_data.get("idx")) + error_message, title=_("Invalid Qty"), ) - if self.parent_doctype not in ("Quotation", "Supplier Quotation"): + if not self._transacted_stock_qty: return - items_map = self._ordered_items if self.parent_doctype == "Quotation" else self._purchased_items - if not items_map: - return - - qty_to_check = items_map.get(child_item.name) - if not qty_to_check: + old_stock_qty = self._transacted_stock_qty.get(child_item.name) + if not old_stock_qty: return if not rate_unchanged: @@ -290,7 +318,7 @@ class ChildItemUpdater: ).format(frappe.bold(new_data.get("item_code"))) ) - if flt(new_data.get("qty")) < qty_to_check: + if new_stock_qty < old_stock_qty: frappe.throw(_("Cannot reduce quantity than ordered or purchased quantity")) def _validate_fg_item_for_subcontracting(self, new_data: dict, is_new: bool) -> None: @@ -457,7 +485,11 @@ def update_bin_on_delete(row, doctype: str) -> None: def validate_and_delete_children(parent, data, ordered_item=None) -> bool: """Delete child rows not present in data; return True if any were removed.""" updated_item_names = [d.get("docname") for d in data] - deleted_children = [item for item in parent.items if item.name not in updated_item_names] + # A closed row is left out of the payload rather than deleted, so its absence + # must not be read as a removal. + deleted_children = [ + item for item in parent.items if item.name not in updated_item_names and not item.get("closed") + ] for d in deleted_children: validate_child_on_delete(d, parent, ordered_item) @@ -580,22 +612,18 @@ def update_child_item_rate_and_discount( def update_child_item_uom_and_weight(child_item, new_data) -> None: - conv_fac_precision = child_item.precision("conversion_factor") or 2 - if new_data.get("conversion_factor"): if child_item.stock_uom == child_item.uom: child_item.conversion_factor = 1 else: - child_item.conversion_factor = flt(new_data.get("conversion_factor"), conv_fac_precision) + child_item.conversion_factor = flt(new_data.get("conversion_factor")) if new_data.get("uom"): child_item.uom = new_data.get("uom") conversion_factor = flt( get_conversion_factor(child_item.item_code, child_item.uom).get("conversion_factor") ) - child_item.conversion_factor = ( - flt(new_data.get("conversion_factor"), conv_fac_precision) or conversion_factor - ) + child_item.conversion_factor = flt(new_data.get("conversion_factor")) or conversion_factor if child_item.get("weight_per_unit"): child_item.total_weight = flt( diff --git a/erpnext/accounts/services/taxes.py b/erpnext/accounts/services/taxes.py index 4762b520885..ebccf91f0a3 100644 --- a/erpnext/accounts/services/taxes.py +++ b/erpnext/accounts/services/taxes.py @@ -53,6 +53,11 @@ class TaxService: if doc.get("taxes") or doc.get("is_pos"): return + # set by the Opening Invoice Creation Tool, where the outstanding amount + # entered against a party is already inclusive of tax + if doc.flags.dont_auto_add_taxes: + return + if frappe.get_single_value( "Accounts Settings", "add_taxes_from_taxes_and_charges_template" ) and hasattr(doc, "taxes_and_charges"): diff --git a/erpnext/accounts/sidebar/accounts/accounts.json b/erpnext/accounts/sidebar/accounts/accounts.json new file mode 100644 index 00000000000..328df8bce39 --- /dev/null +++ b/erpnext/accounts/sidebar/accounts/accounts.json @@ -0,0 +1,1887 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "landmark", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "house", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Accounting", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "database", + "indent": 1, + "is_default_module": 0, + "keep_closed": 0, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Chart of Accounts", + "link_to": "Account", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Chart of Cost Centers", + "link_to": "Cost Center", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Account Category", + "link_to": "Account Category", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Accounting Dimension", + "link_to": "Accounting Dimension", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Currency", + "link_to": "Currency", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Currency Exchange", + "link_to": "Currency Exchange", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Finance Book", + "link_to": "Finance Book", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Mode of Payment", + "link_to": "Mode of Payment", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Payment Term", + "link_to": "Payment Term", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Journal Entry Template", + "link_to": "Journal Entry Template", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Terms and Conditions", + "link_to": "Terms and Conditions", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Company", + "link_to": "Company", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Fiscal Year", + "link_to": "Fiscal Year", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "book-open-check", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Opening & Closing", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "COA Importer", + "link_to": "Chart of Accounts Importer", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Opening Invoice Tool", + "link_to": "Opening Invoice Creation Tool", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Accounting Period", + "link_to": "Accounting Period", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "FX Revaluation", + "link_to": "Exchange Rate Revaluation", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Period Closing Voucher", + "link_to": "Period Closing Voucher", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "coins", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Taxes", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "icon": "panel-bottom-close", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Sales Tax Template", + "link_to": "Sales Taxes and Charges Template", + "link_type": 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"public": 1, diff --git a/erpnext/accounts/workspace/invoicing/invoicing.json b/erpnext/accounts/workspace/invoicing/invoicing.json index 7ae50b854e6..9ff6ebd9fd0 100644 --- a/erpnext/accounts/workspace/invoicing/invoicing.json +++ b/erpnext/accounts/workspace/invoicing/invoicing.json @@ -2,11 +2,11 @@ "app": "erpnext", "charts": [ { - "chart_name": "Profit and Loss", - "label": "Profit and Loss" + "chart_name": "Outgoing Bills (Sales Invoice)", + "label": "Outgoing Bills (Sales Invoice)" } ], - "content": "[{\"id\":\"nDhfcJYbKH\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"VVvJ1lUcfc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Bills\",\"col\":3}},{\"id\":\"Vlj2FZtlHV\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Bills\",\"col\":3}},{\"id\":\"VVVjQVAhPf\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Payment\",\"col\":3}},{\"id\":\"DySNdlysIW\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Payment\",\"col\":3}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Tax Masters\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Banking\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}}]", + "content": "[{\"id\": \"89faa04783\", \"type\": \"chart\", \"data\": {\"chart_name\": \"Outgoing Bills (Sales Invoice)\", \"col\": 12}}, {\"id\": \"aa2a9ef0d3\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Outgoing Bills\", \"col\": 4}}, {\"id\": \"f24f8645d6\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Incoming Bills\", \"col\": 4}}, {\"id\": \"a2cd2dc7f7\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Outgoing Payment\", \"col\": 4}}]", "creation": "2020-03-02 15:41:59.515192", "custom_blocks": [], "docstatus": 0, @@ -18,595 +18,23 @@ "indicator_color": "", "is_hidden": 0, "label": "Invoicing", - "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Multi Currency", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Currency", - "link_count": 0, - "link_to": "Currency", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Currency Exchange", - "link_count": 0, - "link_to": "Currency Exchange", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Exchange Rate Revaluation", - "link_count": 0, - "link_to": "Exchange Rate Revaluation", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Subscription Management", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Subscription Plan", - "link_count": 0, - "link_to": "Subscription Plan", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Subscription", - "link_count": 0, - "link_to": "Subscription", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Subscription Settings", - "link_count": 0, - "link_to": "Subscription Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Share Management", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Shareholder", - "link_count": 0, - "link_to": "Shareholder", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Share Transfer", - "link_count": 0, - "link_to": "Share Transfer", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Share Transfer", - "hidden": 0, - "is_query_report": 1, - "label": "Share Ledger", - "link_count": 0, - "link_to": "Share Ledger", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Share Transfer", - "hidden": 0, - "is_query_report": 1, - "label": "Share Balance", - "link_count": 0, - "link_to": "Share Balance", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Cost Center and Budgeting", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Cost Centers", - "link_count": 0, - "link_to": "Cost Center", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Budget", - "link_count": 0, - "link_to": "Budget", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Accounting Dimension", - "link_count": 0, - "link_to": "Accounting Dimension", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Cost Center", - "hidden": 0, - "is_query_report": 0, - "label": "Cost Center Allocation", - "link_count": 0, - "link_to": "Cost Center Allocation", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Cost Center", - "hidden": 0, - "is_query_report": 1, - "label": "Budget Variance Report", - "link_count": 0, - "link_to": "Budget Variance Report", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Monthly Distribution", - "link_count": 0, - "link_to": "Monthly Distribution", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Opening and Closing", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Opening Invoice Creation Tool", - "link_count": 0, - "link_to": "Opening Invoice Creation Tool", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Accounts Importer", - "link_count": 0, - "link_to": "Chart of Accounts Importer", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Period Closing Voucher", - "link_count": 0, - "link_to": "Period Closing Voucher", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Banking", - "link_count": 6, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Bank", - "link_count": 0, - "link_to": "Bank", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Bank Account", - "link_count": 0, - "link_to": "Bank Account", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Bank Clearance", - "link_count": 0, - "link_to": "Bank Clearance", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Bank Reconciliation Tool", - "link_count": 0, - "link_to": "Bank Reconciliation Tool", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "GL Entry", - "hidden": 0, - "is_query_report": 1, - "label": "Bank Reconciliation Statement", - "link_count": 0, - "link_to": "Bank Reconciliation Statement", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Plaid Settings", - "link_count": 0, - "link_to": "Plaid Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Tax Masters", - "link_count": 7, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Sales Taxes and Charges Template", - "link_count": 0, - "link_to": "Sales Taxes and Charges Template", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Purchase Taxes and Charges Template", - "link_count": 0, - "link_to": "Purchase Taxes and Charges Template", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Item Tax Template", - "link_count": 0, - "link_to": "Item Tax Template", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Tax Category", - "link_count": 0, - "link_to": "Tax Category", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Tax Rule", - "link_count": 0, - "link_to": "Tax Rule", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Tax Withholding Category", - "link_count": 0, - "link_to": "Tax Withholding Category", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Lower Deduction Certificate", - "link_count": 0, - "link_to": "Lower Deduction Certificate", - "link_type": "DocType", - "onboard": 0, - "only_for": "India", - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Accounting Masters", - "link_count": 8, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Company", - "link_count": 0, - "link_to": "Company", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Accounts", - "link_count": 0, - "link_to": "Account", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Accounts Settings", - "link_count": 0, - "link_to": "Accounts Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Fiscal Year", - "link_count": 0, - "link_to": "Fiscal Year", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Accounting Dimension", - "link_count": 0, - "link_to": "Accounting Dimension", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Finance Book", - "link_count": 0, - "link_to": "Finance Book", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Accounting Period", - "link_count": 0, - "link_to": "Accounting Period", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Payment Term", - "link_count": 0, - "link_to": "Payment Term", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Payments", - "link_count": 5, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Payment Entry", - "link_count": 0, - "link_to": "Payment Entry", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Journal Entry", - "link_count": 0, - "link_to": "Journal Entry", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Journal Entry Template", - "link_count": 0, - "link_to": "Journal Entry Template", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Terms and Conditions", - "link_count": 0, - "link_to": "Terms and Conditions", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Mode of Payment", - "link_count": 0, - "link_to": "Mode of Payment", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - } - ], - "modified": "2026-07-03 13:44:08.471142", + "links": [], + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "Accounts", "module_onboarding": "Accounting Onboarding", "name": "Invoicing", "number_cards": [ { - "label": "Outgoing Bills", + "label": "Total Outgoing Bills", "number_card_name": "Total Outgoing Bills" }, { - "label": "Incoming Bills", + "label": "Total Incoming Bills", "number_card_name": "Total Incoming Bills" }, { - "label": "Incoming Payment", - "number_card_name": "Total Incoming Payment" - }, - { - "label": "Outgoing Payment", + "label": "Total Outgoing Payment", "number_card_name": "Total Outgoing Payment" } ], diff --git a/erpnext/accounts/workspace/payments/payments.json b/erpnext/accounts/workspace/payments/payments.json index 0553e0de207..760b96896d6 100644 --- a/erpnext/accounts/workspace/payments/payments.json +++ b/erpnext/accounts/workspace/payments/payments.json @@ -1,7 +1,12 @@ { "app": "erpnext", - "charts": [], - "content": "[]", + "charts": [ + { + "chart_name": "Bank Balance", + "label": "Bank Balance" + } + ], + "content": "[{\"id\": \"8ad97059fb\", \"type\": \"chart\", \"data\": {\"chart_name\": \"Bank Balance\", \"col\": 12}}, {\"id\": \"0290c3d3fb\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Incoming Payment\", \"col\": 4}}, {\"id\": \"4751e5b274\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Outgoing Payment\", \"col\": 4}}, {\"id\": \"4852db07c3\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Outgoing Bills\", \"col\": 4}}]", "creation": "2026-06-11 11:51:21.886461", "custom_blocks": [], "docstatus": 0, @@ -15,12 +20,25 @@ "label": "Payments", "link_type": "DocType", "links": [], - "modified": "2026-07-14 12:00:00.000000", + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "Accounts", "module_onboarding": "Accounting Onboarding", "name": "Payments", - "number_cards": [], + "number_cards": [ + { + "label": "Total Incoming Payment", + "number_card_name": "Total Incoming Payment" + }, + { + "label": "Total Outgoing Payment", + "number_card_name": "Total Outgoing Payment" + }, + { + "label": "Total Outgoing Bills", + "number_card_name": "Total Outgoing Bills" + } + ], "owner": "Administrator", "public": 1, "quick_lists": [], diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index fa454c45c5f..c582ef6dc14 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -2109,13 +2109,17 @@ def create_asset_category(enable_cwip=1): def create_fixed_asset_item(item_code=None, auto_create_assets=1, is_grouped_asset=0, asset_category=None): + item_code = item_code or "Macbook Pro" + if frappe.db.exists("Item", item_code): + return frappe.get_doc("Item", item_code) + meta = frappe.get_meta("Asset") naming_series = meta.get_field("naming_series").options.splitlines()[0] or "ACC-ASS-.YYYY.-" try: item = frappe.get_doc( { "doctype": "Item", - "item_code": item_code or "Macbook Pro", + "item_code": item_code, "item_name": "Macbook Pro", "description": "Macbook Pro Retina Display", "asset_category": asset_category or "Computers", diff --git a/erpnext/assets/doctype/asset_capitalization/services/gl_composer.py b/erpnext/assets/doctype/asset_capitalization/services/gl_composer.py index 5e1f08edad0..f57ce8313d1 100644 --- a/erpnext/assets/doctype/asset_capitalization/services/gl_composer.py +++ b/erpnext/assets/doctype/asset_capitalization/services/gl_composer.py @@ -54,14 +54,16 @@ class AssetCapitalizationGLComposer(BaseStockGLComposer): for item_row in doc.stock_items: sle_list = self.sle_map.get(item_row.name) if sle_list: - _inv_dict = doc.get_inventory_account_dict(item_row, self.inventory_account_map) for sle in sle_list: stock_value_difference = flt(sle.stock_value_difference, self.precision) if erpnext.is_perpetual_inventory_enabled(doc.company): + _inv_dict = doc.get_inventory_account_dict(item_row, self.inventory_account_map) account = _inv_dict["account"] + account_currency = _inv_dict["account_currency"] else: account = doc.get_company_default("default_expense_account") + account_currency = None target_against.add(account) gl_entries.append( @@ -74,7 +76,7 @@ class AssetCapitalizationGLComposer(BaseStockGLComposer): "remarks": doc.get("remarks") or "Accounting Entry for Stock", "credit": -1 * stock_value_difference, }, - _inv_dict["account_currency"], + account_currency, item=item_row, ) ) diff --git a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py index fec8a7c0053..6517c36b131 100644 --- a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py +++ b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py @@ -440,7 +440,11 @@ def create_asset_capitalization(**args): target_asset = frappe.get_doc("Asset", args.target_asset) if args.target_asset else frappe._dict() target_item_code = target_asset.item_code or args.target_item_code company = target_asset.company or args.company or "_Test Company" - warehouse = args.warehouse or create_warehouse("_Test Warehouse", company=company) + warehouse = args.warehouse or ( + "_Test Warehouse - _TC" + if company == "_Test Company" + else create_warehouse("_Test Warehouse", company=company) + ) source_warehouse = args.source_warehouse or warehouse asset_capitalization = frappe.new_doc("Asset Capitalization") diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index b84bbfba8aa..d5d78cdc0df 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -20,7 +20,6 @@ from erpnext.assets.doctype.asset.test_asset import ( from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import ( get_asset_depr_schedule_doc, ) -from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import ( get_serial_nos_from_bundle, make_serial_batch_bundle, @@ -32,7 +31,6 @@ class TestAssetRepair(ERPNextTestSuite): def setUp(self): self.load_test_records("Stock Entry") set_depreciation_settings_in_company() - create_item("_Test Stock Item") def test_asset_status(self): date = nowdate() diff --git a/erpnext/assets/sidebar/assets/assets.json b/erpnext/assets/sidebar/assets/assets.json new file mode 100644 index 00000000000..2b4fc9335b9 --- /dev/null +++ b/erpnext/assets/sidebar/assets/assets.json @@ -0,0 +1,371 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "archive", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "house", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Assets", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "chart-column", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Dashboard", + "link_to": "Asset", + "link_type": "Dashboard", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "laptop", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset", + "link_to": "Asset", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "trending-down", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Depreciation Schedule", + "link_to": "Asset Depreciation Schedule", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "sprout", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Capitalization", + "link_to": "Asset Capitalization", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "move-horizontal", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Movement", + "link_to": "Asset Movement", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "rocket", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Maintenance", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Maintenance Team", + "link_to": "Asset Maintenance Team", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Maintenance", + "link_to": "Asset Maintenance", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Maintenance Log", + "link_to": "Asset Maintenance Log", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Value Adjustment", + "link_to": "Asset Value Adjustment", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Repair", + "link_to": "Asset Repair", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "sheet", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Reports", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Fixed Asset Register", + "link_to": "Fixed Asset Register", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Depreciation Ledger", + "link_to": "Asset Depreciation Ledger", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Depreciations and Balances", + "link_to": "Asset Depreciations and Balances", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Maintenance", + "link_to": "Asset Maintenance", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Activity", + "link_to": "Asset Activity", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "database", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item", + "link_to": "Item", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Asset Category", + "link_to": "Asset Category", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Location", + "link_to": "Location", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Settings", + "link_to": "Accounts Settings", + "link_type": "DocType", + "navigate_to_tab": "assets_tab", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Assets", + "name": "Assets", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Assets" +} diff --git a/erpnext/assets/workspace/assets/assets.json b/erpnext/assets/workspace/assets/assets.json index 82864944ee9..02a1965cc25 100644 --- a/erpnext/assets/workspace/assets/assets.json +++ b/erpnext/assets/workspace/assets/assets.json @@ -6,7 +6,7 @@ "label": "Asset Value Analytics" } ], - "content": "[{\"id\":\"Q-Cl7bMXDm\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Asset Value Analytics\",\"col\":12}},{\"id\":\"gsSQjvl0Tx\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"xRYRq1sW1O\",\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\",\"col\":12}},{\"id\":\"Kx2j5N9BKZ\",\"type\":\"card\",\"data\":{\"card_name\":\"Assets\",\"col\":4}},{\"id\":\"jeNsxtLaH3\",\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"id\":\"EX5e3NvL51\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]", + "content": "[{\"id\": \"91d49bd2aa\", \"type\": \"chart\", \"data\": {\"chart_name\": \"Asset Value Analytics\", \"col\": 12}}, {\"id\": \"6e2f5c71fd\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Assets\", \"col\": 4}}, {\"id\": \"812fb9cc2a\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Asset Value\", \"col\": 4}}, {\"id\": \"f8f0df5c57\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"New Assets (This Year)\", \"col\": 4}}]", "creation": "2020-03-02 15:43:27.634865", "custom_blocks": [], "docstatus": 0, @@ -17,194 +17,26 @@ "idx": 0, "is_hidden": 0, "label": "Assets", - "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Assets", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Asset", - "link_count": 0, - "link_to": "Asset", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Location", - "link_count": 0, - "link_to": "Location", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Category", - "link_count": 0, - "link_to": "Asset Category", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Movement", - "link_count": 0, - "link_to": "Asset Movement", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Maintenance", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Maintenance Team", - "link_count": 0, - "link_to": "Asset Maintenance Team", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "Asset Maintenance Team", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Maintenance", - "link_count": 0, - "link_to": "Asset Maintenance", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "Asset Maintenance", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Maintenance Log", - "link_count": 0, - "link_to": "Asset Maintenance Log", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Asset", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Value Adjustment", - "link_count": 0, - "link_to": "Asset Value Adjustment", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Asset", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Repair", - "link_count": 0, - "link_to": "Asset Repair", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Asset", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Capitalization", - "link_count": 0, - "link_to": "Asset Capitalization", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Reports", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "Asset", - "hidden": 0, - "is_query_report": 1, - "label": "Asset Depreciation Ledger", - "link_count": 0, - "link_to": "Asset Depreciation Ledger", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Asset", - "hidden": 0, - "is_query_report": 1, - "label": "Asset Depreciations and Balances", - "link_count": 0, - "link_to": "Asset Depreciations and Balances", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Asset Maintenance", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Maintenance", - "link_count": 0, - "link_to": "Asset Maintenance", - "link_type": "Report", - "onboard": 0, - "report_ref_doctype": "Asset Maintenance", - "type": "Link" - }, - { - "dependencies": "Asset Activity", - "hidden": 0, - "is_query_report": 0, - "label": "Asset Activity", - "link_count": 0, - "link_to": "Asset Activity", - "link_type": "Report", - "onboard": 0, - "report_ref_doctype": "Asset Activity", - "type": "Link" - } - ], - "modified": "2026-07-03 13:44:08.417956", + "links": [], + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "Assets", "module_onboarding": "Asset Onboarding", "name": "Assets", - "number_cards": [], + "number_cards": [ + { + "label": "Total Assets", + "number_card_name": "Total Assets" + }, + { + "label": "Asset Value", + "number_card_name": "Asset Value" + }, + { + "label": "New Assets (This Year)", + "number_card_name": "New Assets (This Year)" + } + ], "owner": "Administrator", "parent_page": "", "public": 1, diff --git a/erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json b/erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json new file mode 100644 index 00000000000..81088714c31 --- /dev/null +++ b/erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json @@ -0,0 +1,48 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "layers", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Bulk Transaction Log Detail", + "link_to": "Bulk Transaction Log Detail", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Bulk Transaction Log", + "link_to": "Bulk Transaction Log", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Bulk Transaction", + "name": "Bulk Transaction", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Bulk Transaction" +} diff --git a/erpnext/buying/doctype/purchase_order/mapper.py b/erpnext/buying/doctype/purchase_order/mapper.py index 1ac127645c5..3fb3c7b7311 100644 --- a/erpnext/buying/doctype/purchase_order/mapper.py +++ b/erpnext/buying/doctype/purchase_order/mapper.py @@ -89,6 +89,7 @@ def make_purchase_receipt( else abs(doc.received_qty) < abs(get_max_receivable_qty(doc)) ) and doc.delivered_by_supplier != 1 + and not doc.closed and select_item(doc), }, "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "reset_value": True}, @@ -193,6 +194,7 @@ def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions or abs(doc.billed_amt) < abs(doc.amount) or doc.qty > flt(get_billed_qty(doc.name)) ) + and not doc.closed and select_item(doc), }, "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "reset_value": True}, diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js index 0b78b2765a9..e8dcea1883e 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.js +++ b/erpnext/buying/doctype/purchase_order/purchase_order.js @@ -14,7 +14,9 @@ frappe.ui.form.on("Purchase Order", { setup: function (frm) { frm.set_indicator_formatter("item_code", function (doc) { let color; - if (!doc.qty && frm.doc.has_unit_price_items) { + if (doc.closed) { + color = "gray"; + } else if (!doc.qty && frm.doc.has_unit_price_items) { color = "yellow"; } else if (doc.qty <= doc.received_qty) { color = "green"; @@ -340,7 +342,7 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( this.frm.page.set_inner_btn_group_as_primary(__("Status")); } } else if (["Closed", "Delivered"].includes(doc.status)) { - if (this.frm.has_perm("submit")) { + if (this.frm.has_perm("submit") && !doc.items.every((item) => item.closed)) { this.frm.add_custom_button( __("Re-open"), () => this.unclose_purchase_order(), @@ -352,7 +354,7 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( if (doc.status != "On Hold") { if ( (doc.items - .filter((item) => !item.delivered_by_supplier) + .filter((item) => !item.delivered_by_supplier && !item.closed) .some((item) => item.received_qty < item.qty) || doc.__onload?.has_pending_receivable_qty) && allow_receipt @@ -365,7 +367,11 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( __("Create") ); if (doc.is_subcontracted) { - if (!doc.items.every((item) => item.qty == item.subcontracted_qty)) { + if ( + !doc.items + .filter((item) => !item.closed) + .every((item) => item.qty == item.subcontracted_qty) + ) { this.frm.add_custom_button( __("Subcontracting Order"), () => { @@ -433,6 +439,8 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( } else if (doc.docstatus === 0) { this.frm.cscript.add_from_mappers(); } + + this.set_item_close_buttons(); } validate() { @@ -697,6 +705,19 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( this.frm.cscript.update_status("Close", "Closed"); } + set_item_close_buttons() { + erpnext.item_close.add_buttons( + this.frm, + erpnext.item_close.fulfilment_config({ + qty_field: "received_qty", + qty_label: __("Received Qty"), + help: __( + "Closed rows stop being expected. Their pending quantity is written off and they are skipped when creating a Purchase Receipt or Purchase Invoice." + ), + }) + ); + } + update_dropship_delivered_qty() { const data = this.frm.doc.items .filter((item) => item.delivered_by_supplier == 1) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index a27689d6052..70382b8bb15 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -402,6 +402,12 @@ class PurchaseOrder(BuyingController): def update_status(self, status): StatusService(self).update_status(status) + def on_item_close_status_change(self): + StatusService(self).recalculate_after_item_close() + + def is_item_closable(self, item): + return flt(item.received_qty) < flt(item.qty) or super().is_item_closable(item) + def on_submit(self): super().on_submit() @@ -531,7 +537,7 @@ class PurchaseOrder(BuyingController): considering the configured over_delivery_receipt_allowance. """ for item in self.get("items", []): - if item.delivered_by_supplier: + if item.delivered_by_supplier or item.closed: continue tolerance = flt(get_allowance_for(item.item_code, qty_or_amount="qty")[0]) max_receivable_qty = flt(item.qty) * (100 + tolerance) / 100 diff --git a/erpnext/buying/doctype/purchase_order/services/status.py b/erpnext/buying/doctype/purchase_order/services/status.py index 85dbd5435cc..7f7ab402eb3 100644 --- a/erpnext/buying/doctype/purchase_order/services/status.py +++ b/erpnext/buying/doctype/purchase_order/services/status.py @@ -9,6 +9,7 @@ from frappe.desk.notifications import clear_doctype_notifications from frappe.utils import cstr, flt from erpnext.buying.doctype.purchase_order.services.subcontracting import SubcontractingService +from erpnext.controllers.item_close import validate_parent_reopen class StatusService: @@ -18,6 +19,10 @@ class StatusService: def update_status(self, status: str) -> None: doc = self.doc self.check_modified_date() + + if status != "Closed" and doc.status == "Closed": + validate_parent_reopen(doc) + doc.set_status(update=True, status=status) doc.update_requested_qty() doc.update_ordered_qty() @@ -26,6 +31,17 @@ class StatusService: doc.notify_update() clear_doctype_notifications(doc) + def recalculate_after_item_close(self) -> None: + """Refresh progress after row flags changed. + + `update_billing_percentage` runs last because it reloads the parent and + writes the final status from both percentages. + """ + doc = self.doc + self.update_receiving_percentage() + doc.update_ordered_qty() + doc.update_billing_percentage() + def check_modified_date(self) -> None: doc = self.doc modified_in_db = frappe.db.get_value("Purchase Order", doc.name, "modified") @@ -39,10 +55,9 @@ class StatusService: def update_receiving_percentage(self) -> None: doc = self.doc total_qty, received_qty = 0.0, 0.0 - for item in doc.items: + for item in [item for item in doc.items if not item.closed] or doc.items: received_qty += min(item.received_qty, item.qty) total_qty += item.qty - if total_qty and received_qty: - doc.db_set("per_received", flt(received_qty / total_qty) * 100, update_modified=False) - else: - doc.db_set("per_received", 0, update_modified=False) + + per_received = flt(received_qty / total_qty) * 100 if total_qty else 0 + doc.db_set("per_received", per_received, update_modified=False) diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 86681eed676..0141d0c39e0 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -333,6 +333,38 @@ class TestPurchaseOrder(ERPNextTestSuite): self.assertEqual(po.get("items")[0].amount, 1400) self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3) + def test_update_child_qty_with_conversion_factor_after_receipt(self): + item = make_item(uoms=[{"uom": "Box", "conversion_factor": 5}]) + purchase_order = create_purchase_order(item_code=item.item_code, qty=6, do_not_save=True) + purchase_order.items[0].uom = "Box" + purchase_order.items[0].conversion_factor = 5 + purchase_order.save() + purchase_order.submit() + create_pr_against_po(purchase_order.name, 2) + + row = purchase_order.items[0] + trans_items = json.dumps( + [ + { + "item_code": row.item_code, + "rate": row.rate, + "qty": 4, + "uom": row.uom, + "conversion_factor": 2, + "docname": row.name, + } + ] + ) + + self.assertRaisesRegex( + frappe.ValidationError, + "Cannot set quantity less than received quantity", + update_child_qty_rate, + "Purchase Order", + trans_items, + purchase_order.name, + ) + def test_update_child_adding_new_item(self): po = create_purchase_order(do_not_save=1) po.items[0].qty = 4 @@ -378,9 +410,7 @@ class TestPurchaseOrder(ERPNextTestSuite): po.submit() first_item_of_po = po.get("items")[0] - company_default = frappe.db.get_value("Company", po.company, "default_warehouse") frappe.db.set_value("Company", po.company, "default_warehouse", None) - self.addCleanup(frappe.db.set_value, "Company", po.company, "default_warehouse", company_default) def get_trans_items(item_code): return json.dumps( @@ -794,14 +824,9 @@ class TestPurchaseOrder(ERPNextTestSuite): self.assertRaises(frappe.ValidationError, below_minimum.insert) def test_marginal_min_order_qty_overage_toast(self): - original_precision = frappe.db.get_default("float_precision") frappe.db.set_default("float_precision", "3") - self.addCleanup(frappe.db.set_default, "float_precision", original_precision) - if not frappe.db.exists("UOM", "Gram"): - frappe.get_doc({"doctype": "UOM", "uom_name": "Gram"}).insert() - - item_doc = make_item(properties={"min_order_qty": 50000, "stock_uom": "Gram"}) + item_doc = make_item(properties={"min_order_qty": 50000, "stock_uom": "_Test UOM 1"}) item_doc.append("uoms", {"uom": "Pound", "conversion_factor": 453.592292197}) item_doc.save() item = item_doc.name @@ -1799,25 +1824,11 @@ def create_po_for_sc_testing(): def prepare_data_for_internal_transfer(): - from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier - from erpnext.selling.doctype.customer.test_customer import create_internal_customer from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse company = "_Test Company with perpetual inventory" - create_internal_customer( - "_Test Internal Customer 2", - company, - company, - ) - - create_internal_supplier( - "_Test Internal Supplier 2", - company, - company, - ) - warehouse = create_warehouse("_Test Internal Warehouse New 1", company=company) create_warehouse("_Test Internal Warehouse GIT", company=company) 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 c65c9f992a0..8429b7b2c20 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -86,6 +86,7 @@ "returned_qty", "column_break_60", "billed_amt", + "closed", "accounting_details", "expense_account", "column_break_fyqr", @@ -557,6 +558,7 @@ "fieldname": "blanket_order_rate", "fieldtype": "Currency", "label": "Blanket Order Rate", + "options": "currency", "print_hide": 1, "read_only": 1 }, @@ -645,6 +647,15 @@ "print_hide": 1, "read_only": 1 }, + { + "default": "0", + "fieldname": "closed", + "fieldtype": "Check", + "label": "Closed", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", "fieldname": "item_tax_rate", @@ -944,7 +955,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-08-07 17:31:31.732720", + "modified": "2026-08-27 11:55:37.000000", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py index b8741486efc..e0878b0f2d5 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py @@ -29,6 +29,7 @@ class PurchaseOrderItem(Document): blanket_order_rate: DF.Currency bom: DF.Link | None brand: DF.Link | None + closed: DF.Check company_total_stock: DF.Float conversion_factor: DF.Float cost_center: DF.Link | None diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index 4e138721f77..121dd8df9c8 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -10,6 +10,7 @@ from frappe.contacts.address_and_contact import ( load_address_and_contact, ) from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options +from frappe.utils import get_link_to_form from erpnext.accounts.party import ( get_dashboard_info, @@ -184,10 +185,15 @@ class Supplier(TransactionBase): ) if internal_supplier: + internal_supplier_link = get_link_to_form("Supplier", internal_supplier) frappe.throw( - _("Internal Supplier for company {0} already exists").format( - frappe.bold(self.represents_company) - ) + _( + "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." + ).format( + internal_supplier_link, + frappe.bold(self.represents_company), + ), + title=_("Internal Supplier Already Exists"), ) def create_primary_contact(self): diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py index bb2fad5cf8a..ec7d95737bb 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py @@ -262,7 +262,7 @@ def get_purchased_items(supplier_quotation: str): frappe.get_all( "Purchase Order Item", filters={"supplier_quotation": supplier_quotation, "docstatus": 1}, - fields=["supplier_quotation_item", {"SUM": "qty"}], + fields=["supplier_quotation_item", {"SUM": "stock_qty"}], group_by="supplier_quotation_item", as_list=1, ) diff --git a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py index 267b7d04e9f..b973b0d558c 100644 --- a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py +++ b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py @@ -15,6 +15,7 @@ from erpnext.buying.doctype.request_for_quotation.test_request_for_quotation imp from erpnext.buying.doctype.supplier_quotation.mapper import make_purchase_order from erpnext.buying.doctype.supplier_quotation.supplier_quotation import set_expired_status from erpnext.controllers.accounts_controller import InvalidQtyError, update_child_qty_rate +from erpnext.tests.assertions import assert_raises_with_savepoint from erpnext.tests.utils import ERPNextTestSuite @@ -126,6 +127,52 @@ class TestPurchaseOrder(ERPNextTestSuite): frappe.ValidationError, update_child_qty_rate, "Supplier Quotation", trans_item, sq.name ) + def test_update_child_qty_with_conversion_factor_after_purchase(self): + from erpnext.stock.doctype.item.test_item import make_item + + item = make_item(uoms=[{"uom": "Box", "conversion_factor": 5}]) + supplier_quotation = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0]) + supplier_quotation.items[0].item_code = item.item_code + supplier_quotation.items[0].qty = 6 + supplier_quotation.items[0].uom = "Box" + supplier_quotation.items[0].conversion_factor = 5 + supplier_quotation.insert() + supplier_quotation.submit() + + purchase_order = make_purchase_order(supplier_quotation.name) + purchase_order.schedule_date = add_days(today(), 1) + purchase_order.items[0].qty = 2 + purchase_order.save() + purchase_order.submit() + + def update_qty(qty): + row = supplier_quotation.items[0] + trans_items = json.dumps( + [ + { + "item_code": row.item_code, + "rate": row.rate, + "qty": qty, + "uom": row.uom, + "conversion_factor": 2, + "docname": row.name, + } + ] + ) + update_child_qty_rate("Supplier Quotation", trans_items, supplier_quotation.name) + + update_qty(5) + supplier_quotation.reload() + self.assertEqual(supplier_quotation.items[0].conversion_factor, 2) + self.assertEqual(supplier_quotation.items[0].stock_qty, 10) + + self.assertRaisesRegex( + frappe.ValidationError, + "Cannot reduce quantity than ordered or purchased quantity", + update_qty, + 4, + ) + def test_update_supplier_quotation_child_remove_item(self): sq = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0]) sq.submit() @@ -161,12 +208,9 @@ class TestPurchaseOrder(ERPNextTestSuite): ] ) - frappe.db.savepoint("before_cancel") # check if item having purchase order can be removed - self.assertRaises( - frappe.LinkExistsError, update_child_qty_rate, "Supplier Quotation", trans_item, sq.name - ) - frappe.db.rollback(save_point="before_cancel") + with assert_raises_with_savepoint(self, frappe.LinkExistsError): + update_child_qty_rate("Supplier Quotation", trans_item, sq.name) trans_item = json.dumps( [ diff --git a/erpnext/buying/report/purchase_analytics/purchase_analytics.js b/erpnext/buying/report/purchase_analytics/purchase_analytics.js index b66c1c429d0..5ee294769cd 100644 --- a/erpnext/buying/report/purchase_analytics/purchase_analytics.js +++ b/erpnext/buying/report/purchase_analytics/purchase_analytics.js @@ -10,6 +10,26 @@ frappe.query_reports["Purchase Analytics"] = { options: ["Supplier Group", "Supplier", "Item Group", "Item"], default: "Supplier", reqd: 1, + on_change: function () { + const entity_filter = frappe.query_report.get_filter("entity"); + if (entity_filter) { + entity_filter.df.label = __(frappe.query_report.get_filter_value("tree_type")); + entity_filter.set_value([]); + entity_filter.refresh(); + } + frappe.query_report.refresh(); + }, + }, + { + fieldname: "entity", + label: __("Entity"), + fieldtype: "MultiSelectList", + get_data: function (txt) { + const tree_type = frappe.query_report.get_filter_value("tree_type"); + if (!tree_type || tree_type === "Order Type") return []; + return frappe.db.get_link_options(tree_type, txt); + }, + depends_on: "eval:doc.tree_type != 'Order Type'", }, { fieldname: "doc_type", @@ -65,6 +85,19 @@ frappe.query_reports["Purchase Analytics"] = { default: "Monthly", reqd: 1, }, + { + fieldname: "curves", + label: __("Curves"), + fieldtype: "Select", + options: [ + { value: "select", label: __("Select") }, + { value: "all", label: __("All") }, + { value: "non-zeros", label: __("Non-Zeros") }, + { value: "total", label: __("Total Only") }, + ], + default: "select", + reqd: 1, + }, { fieldname: "show_aggregate_value_from_subsidiary_companies", label: __("Show Aggregate Value from Subsidiary Companies"), diff --git a/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py b/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py index 35cd9ebac58..57d955e52e6 100644 --- a/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py +++ b/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py @@ -43,6 +43,44 @@ class TestPurchaseAnalytics(ERPNextTestSuite): company=COMPANY, supplier=SUPPLIER, qty=qty, rate=rate, transaction_date="2019-04-10" ) + def test_supplier_entity_filter(self): + filters = self._filters(tree_type="Supplier", entity=[SUPPLIER], curves="all") + base_total = flt(self._rows(filters).get(SUPPLIER, {}).get("total", 0.0)) + + po = self.make_po() + columns, data, _message, chart, *_rest = execute(filters) + + self.assertTrue(columns) + self.assertEqual({row["entity"] for row in data}, {SUPPLIER}) + self.assertAlmostEqual(data[0]["total"] - base_total, flt(po.base_net_total), places=2) + + supplier_name = frappe.db.get_value("Supplier", SUPPLIER, "supplier_name") + self.assertEqual({dataset["name"] for dataset in chart["data"]["datasets"]}, {supplier_name}) + + def test_parent_supplier_group_filter_preserves_rollup(self): + self.make_po() + filters = self._filters(tree_type="Supplier Group") + unfiltered = self._rows(filters) + filtered = self._rows(self._filters(tree_type="Supplier Group", entity=["All Supplier Groups"])) + + self.assertEqual(set(filtered), {"All Supplier Groups"}) + self.assertAlmostEqual( + filtered["All Supplier Groups"]["total"], + unfiltered["All Supplier Groups"]["total"], + places=2, + ) + + def test_supplier_group_entity_filter(self): + self.make_po() + unfiltered = self._rows(self._filters(tree_type="Supplier Group")) + filtered = self._rows(self._filters(tree_type="Supplier Group", entity=[SUPPLIER_GROUP])) + + self.assertEqual(set(filtered), {SUPPLIER_GROUP}) + self.assertEqual(filtered[SUPPLIER_GROUP]["indent"], 0) + self.assertAlmostEqual( + filtered[SUPPLIER_GROUP]["total"], unfiltered[SUPPLIER_GROUP]["total"], places=2 + ) + def test_supplier_group_tree_rolls_up_to_root(self): filters = self._filters(tree_type="Supplier Group") base = self._rows(filters) diff --git a/erpnext/buying/sidebar/buying/buying.json b/erpnext/buying/sidebar/buying/buying.json new file mode 100644 index 00000000000..bb5755134cd --- /dev/null +++ b/erpnext/buying/sidebar/buying/buying.json @@ -0,0 +1,642 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "shopping-cart", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "house", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Buying", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "chart-column", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Dashboard", + "link_to": "Buying", + "link_type": "Dashboard", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "notepad-text", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Material Request", + "link_to": "Material Request", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "git-pull-request-arrow", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Request for Quotation", + "link_to": "Request for Quotation", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "book-open-text", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Supplier Quotation", + "link_to": "Supplier Quotation", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "receipt-text", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Purchase Order", + "link_to": "Purchase Order", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "scale", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Purchase Invoice", + "link_to": "Purchase Invoice", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "database", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Supplier", + "link_to": "Supplier", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Supplier Group", + "link_to": "Supplier Group", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item", + "link_to": "Item", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Price List", + "link_to": "Price List", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Address", + "link_to": "Address", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Contacts", + "link_to": "Contact", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Supplier Scorecard", + "link_to": "Supplier Scorecard", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Supplier Scorecard Criteria", + "link_to": "Supplier Scorecard Criteria", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 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"label": "Material Requests for which Supplier Quotations are not created", - "link_count": 0, - "link_to": "Material Requests for which Supplier Quotations are not created", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 1, - "label": "Supplier Addresses And Contacts", - "link_count": 0, - "link_to": "Address And Contacts", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Regional", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Import Supplier Invoice", - "link_count": 0, - "link_to": "Import Supplier Invoice", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - } - ], - "modified": "2026-07-14 12:00:00.000000", + "links": [], + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "Buying", "module_onboarding": "Buying Onboarding", "name": "Buying", "number_cards": [ { - "label": "Purchase Orders Count", - "number_card_name": "Purchase Orders Count" + "label": "Purchase Orders to Receive", + "number_card_name": "Purchase Orders to Receive" }, { - "label": "Total Purchase Amount", - "number_card_name": "Total Purchase Amount" + "label": "Purchase Orders to Bill", + "number_card_name": "Purchase Orders to Bill" }, { - "label": "Average Order Values", - "number_card_name": "Average Order Values" + "label": "Annual Purchase", + "number_card_name": "Annual Purchase" } ], "owner": "Administrator", diff --git a/erpnext/communication/sidebar/communication/communication.json b/erpnext/communication/sidebar/communication/communication.json new file mode 100644 index 00000000000..1405dfc46ee --- /dev/null +++ b/erpnext/communication/sidebar/communication/communication.json @@ -0,0 +1,33 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "messages-square", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Communication Medium", + "link_to": "Communication Medium", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Communication", + "name": "Communication", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Communication" +} diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 4f69a02cd5e..1a54b625559 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -39,6 +39,7 @@ from erpnext.accounts.utils import ( get_advance_payment_doctypes as _get_advance_payment_doctypes, ) from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year +from erpnext.controllers.item_close import clear_closed_rows_on_amend from erpnext.controllers.print_settings import ( set_print_templates_for_item_table, set_print_templates_for_taxes, @@ -227,7 +228,23 @@ class AccountsController(TransactionBase): return False + def is_item_closable(self, item): + """A row can be closed while anything is still pending on it. + + Billing is the axis every closable document shares; the order doctypes + extend this with their own fulfilment axis. + + Amounts are compared as magnitudes so that return rows stay closable. + That is deliberate: writing off a credit note that will never be issued + is a real decision, and closing a whole return document is already + allowed. Leaving it to the sign of the amount would decide it by + accident. + """ + return abs(flt(item.billed_amt)) < abs(flt(item.amount)) + def validate(self): + clear_closed_rows_on_amend(self) + if not self.get("is_return") and not self.get("is_debit_note"): self.validate_qty_is_not_zero() diff --git a/erpnext/controllers/item_close.py b/erpnext/controllers/item_close.py new file mode 100644 index 00000000000..13a9a40623e --- /dev/null +++ b/erpnext/controllers/item_close.py @@ -0,0 +1,145 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +"""Row level close and reopen for transaction items. + +`REOPEN_STATUS` holds, per closable parent, the status its own Re-open button +passes to `update_status`. `set_status` recomputes from `status_map` anyway, so +the value is mostly a sentinel for "clear the Closed override" -- but not +always: Sales Order re-checks the credit limit only on the literal "Draft". +Reusing each doctype's own value keeps reopening a row indistinguishable from +reopening the document by hand. +""" + +import frappe +from frappe import _ +from frappe.utils import cint + +REOPEN_STATUS = { + "Purchase Order": "Submitted", + "Sales Order": "Draft", + "Delivery Note": "Submitted", + "Purchase Receipt": "Submitted", +} + +SETTLED_BY_CLOSE = ("per_ordered", "per_received", "per_delivered", "per_billed") + + +def has_closable_items(doctype: str | None) -> bool: + return doctype in REOPEN_STATUS + + +def closed_rows_settle(parent_doctype: str, item_doctype: str, percentage_field: str) -> bool: + """Whether closed rows count as fully settled for this progress field. + + Returns are excluded: closing a row writes off what is still pending on it, + it does not turn the row into a return. + """ + return ( + percentage_field in SETTLED_BY_CLOSE + and has_closable_items(parent_doctype) + and frappe.get_meta(item_doctype).has_field("closed") + ) + + +@frappe.whitelist() +def update_closed_status(doctype: str, name: str, item_names: str | list[str], closed: int) -> None: + if not has_closable_items(doctype): + frappe.throw(_("Rows of {0} cannot be closed individually").format(_(doctype))) + + closed = 1 if cint(closed) else 0 + item_names = set(frappe.parse_json(item_names) or []) + if not item_names: + frappe.throw(_("Select at least one row")) + + doc = frappe.get_lazy_doc(doctype, name, check_permission="submit") + if doc.docstatus != 1: + frappe.throw(_("{0} {1} is not submitted").format(_(doctype), name)) + + changed = [row for row in doc.items if row.name in item_names and cint(row.closed) != closed] + if not changed: + return + + if closed: + settled = [row for row in changed if not doc.is_item_closable(row)] + if settled: + frappe.throw( + _("Row #{0}: {1} is already completed in full, so there is nothing to close").format( + settled[0].idx, frappe.bold(settled[0].item_code) + ) + ) + + validate_rows = getattr(doc, "validate_item_close", None) + if validate_rows: + validate_rows(changed) + + for row in changed: + row.db_set("closed", closed) + + doc.on_item_close_status_change() + doc.reload() + + if closed: + close_parent_if_fully_closed(doc) + else: + reopen_parent_if_closed(doc) + + doc.notify_update() + + +def close_parent_if_fully_closed(doc) -> None: + """Close the parent once every row has been closed.""" + if doc.status == "Closed": + return + + if all(cint(row.closed) for row in doc.items): + doc.update_status("Closed") + + +def reopen_parent_if_closed(doc) -> None: + """Reopen the parent so the row that was just reopened can be acted on. + + A closed parent suppresses its rows everywhere, so leaving it closed would + make reopening a row look like it did nothing. + """ + if doc.status == "Closed": + doc.update_status(REOPEN_STATUS[doc.doctype]) + + +def is_bundle_of_closed_row(packed_item) -> bool: + """A packed item follows the row of its parent document that bundles it.""" + if not packed_item.parent_detail_docname or not packed_item.parenttype: + return False + + item_doctype = f"{packed_item.parenttype} Item" + + return bool(frappe.db.get_value(item_doctype, packed_item.parent_detail_docname, "closed")) + + +def clear_closed_rows_on_amend(doc) -> None: + """An amended document starts with nothing written off. + + Frappe copies `no_copy` fields when amending so a cancelled document can be + corrected and resubmitted, which would otherwise carry a write-off decision + that was made against the cancelled document onto the new one. + """ + if not doc.is_new() or not doc.get("amended_from") or not has_closable_items(doc.doctype): + return + + for row in doc.get("items") or []: + row.closed = 0 + + +def validate_parent_reopen(doc) -> None: + """Block reopening a parent whose rows are all closed. + + It would read as open while every row stayed suppressed. Reopening the rows + is the way back, and that reopens the parent on its own. + """ + rows = doc.get("items") or [] + if rows and all(cint(row.get("closed")) for row in rows): + frappe.throw( + _("Every row of {0} is closed. Reopen the rows you need instead, using {1}.").format( + frappe.bold(doc.name), frappe.bold(_("Reopen Items")) + ) + ) diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 2c3fcc17111..8d72144925f 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -801,7 +801,7 @@ def get_blanket_orders(doctype: str, txt: str, searchfield: str, start: int, pag bo = frappe.qb.DocType("Blanket Order") bo_item = frappe.qb.DocType("Blanket Order Item") - blanket_orders = ( + query = ( frappe.qb.from_(bo) .from_(bo_item) .select(bo.name) @@ -814,10 +814,12 @@ def get_blanket_orders(doctype: str, txt: str, searchfield: str, start: int, pag & (bo.company == filters.get("company")) & (bo.docstatus == 1) ) - .run() ) - return blanket_orders + if currency := filters.get("currency"): + query = query.where(bo.currency == currency) + + return query.run() @frappe.whitelist() diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index 372a03ddab6..f487c56cc34 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -8,6 +8,8 @@ from frappe.model.document import Document from frappe.query_builder.functions import Sum from frappe.utils import comma_or, flt, get_link_to_form, getdate, now, nowdate, safe_div +from erpnext.controllers.item_close import closed_rows_settle, has_closable_items + class OverAllowanceError(frappe.ValidationError): pass @@ -192,9 +194,60 @@ class StatusUpdater(Document): self.db_set("status", "Cancelled") def update_prevdoc_status(self): + self.validate_closed_source_items() self.update_qty() self.validate_qty() + def get_closed_source_links(self): + """Row links that must not point at a closed source row. + + `status_updater` covers documents whose progress it already tracks. + Delivery Note and Purchase Receipt are billed through their own services + instead, so their invoices declare the link in `closed_source_links`. + """ + links = [ + (args["source_dt"], args["join_field"], args["target_dt"], args["target_parent_dt"]) + for args in self.status_updater + if args.get("target_dt") + and args.get("target_parent_dt") + and has_closable_items(args["target_parent_dt"]) + ] + + return links + list(getattr(self, "closed_source_links", [])) + + def validate_closed_source_items(self): + """Block submitting against rows that were closed on the source document.""" + if self.docstatus != 1: + return + + for source_dt, join_field, target_dt, target_parent_dt in self.get_closed_source_links(): + if not frappe.get_meta(target_dt).has_field("closed"): + continue + + row_idx = {} + for d in self.get_all_children(source_dt): + if d.get(join_field): + row_idx[d.get(join_field)] = d.idx + + if not row_idx: + continue + + closed_rows = frappe.get_all( + target_dt, + filters={"name": ("in", list(row_idx)), "closed": 1}, + fields=["name", "item_code", "parent"], + ) + + for row in closed_rows: + frappe.throw( + _("Row #{0}: Item {1} is closed in {2} {3} and cannot be processed further").format( + row_idx[row.name], + frappe.bold(row.item_code), + _(target_parent_dt), + frappe.bold(row.parent), + ) + ) + def set_status(self, update=False, status=None, update_modified=True): if self.is_new(): if self.get("amended_from"): @@ -605,24 +658,49 @@ class StatusUpdater(Document): @staticmethod def _calculate_target_parent_percentage( - name, target_parent_dt, target_dt, target_ref_field, target_field + name, + target_parent_dt, + target_dt, + target_ref_field, + target_field, + target_parent_field=None, + exclude_field=None, ): + filters = {"parent": name, "parenttype": target_parent_dt} + if exclude_field: + filters[exclude_field] = 0 + + tracks_closed_rows = closed_rows_settle(target_parent_dt, target_dt, target_parent_field) + + fields = [target_ref_field, target_field] + if tracks_closed_rows: + fields.append("closed") + child_records = frappe.get_all( target_dt, - filters={"parent": name, "parenttype": target_parent_dt}, - fields=[target_ref_field, target_field], + filters=filters, + fields=fields, ) + if exclude_field and not child_records: + return 100 + # For operator dicts, the alias is in the "as" key; for strings, use the field name directly ref_key = target_ref_field.get("as") if isinstance(target_ref_field, dict) else target_ref_field - sum_ref = sum(abs(record[ref_key]) for record in child_records) + # A closed row is written off, so it leaves the denominator rather than + # counting as done. The percentage stays a true measure of what was + # actually received, delivered or billed against what is still expected. + # Once every row is written off there is nothing left to measure against, + # so fall back to the whole table and report what actually happened. + open_records = [r for r in child_records if not (tracks_closed_rows and r["closed"])] + basis = open_records or child_records + + sum_ref = sum(abs(record[ref_key]) for record in basis) if sum_ref > 0: percentage = round( - sum(min(abs(record[target_field]), abs(record[ref_key])) for record in child_records) - / sum_ref - * 100, + sum(min(abs(record[target_field]), abs(record[ref_key])) for record in basis) / sum_ref * 100, 6, ) else: @@ -671,6 +749,8 @@ class StatusUpdater(Document): args["target_dt"], args["target_ref_field"], args["target_field"], + args["target_parent_field"], + args.get("exclude_field"), ) # update field if args.get("status_field"): diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index f5723bec5de..5db865bf514 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -337,8 +337,12 @@ class StockController(AccountsController): items = frappe.get_all( "Delivery Note Item", filters={"parent": self.name, "parenttype": "Delivery Note"}, - fields=["name", "qty", "returned_qty", "rate", "amount", "billed_amt"], + fields=["name", "qty", "returned_qty", "rate", "amount", "billed_amt", "closed"], ) + # A written off row leaves the basis. Once every row is written off there is + # nothing left to measure against, so fall back to the whole table. + items = [item for item in items if not item.closed] or items + total_amount = sum(flt(item.amount) for item in items) total_returned = sum(flt(item.returned_qty) * flt(item.rate) for item in items) # Preserve the original amount basis once the entire Delivery Note is returned. @@ -434,6 +438,7 @@ class StockController(AccountsController): voucher_detail_no=None, item=None, posting_date=None, + dimensions=None, ): from erpnext.accounts.services.base_gl_composer import add_gl_entry @@ -453,6 +458,7 @@ class StockController(AccountsController): voucher_detail_no, item, posting_date, + dimensions, ) def update_stock_reservation_entries(self): diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index 468137a1cf1..a78b45f4d86 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -151,7 +151,7 @@ class SubcontractingController(StockController): ).format(item.idx, get_link_to_form("Item", item.item_code)) ) - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item"): + if not item.get("secondary_item_type") and not item.get("valuation_type"): if not is_sub_contracted_item: frappe.throw( _("Row {0}: Item {1} must be a subcontracted item.").format(item.idx, item.item_name) @@ -1248,10 +1248,10 @@ class SubcontractingController(StockController): total_amt = sum( flt(item.amount) for item in self.get("items") - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item") + if not item.get("secondary_item_type") and not item.get("valuation_type") ) for item in self.items: - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item"): + if not item.get("secondary_item_type") and not item.get("valuation_type"): item.additional_cost_per_qty = ( (item.amount * self.total_additional_costs) / total_amt ) / item.qty @@ -1259,15 +1259,15 @@ class SubcontractingController(StockController): total_qty = sum( flt(item.qty) for item in self.get("items") - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item") + if not item.get("secondary_item_type") and not item.get("valuation_type") ) additional_cost_per_qty = self.total_additional_costs / total_qty for item in self.items: - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item"): + if not item.get("secondary_item_type") and not item.get("valuation_type"): item.additional_cost_per_qty = additional_cost_per_qty else: for item in self.items: - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item"): + if not item.get("secondary_item_type") and not item.get("valuation_type"): item.additional_cost_per_qty = 0 @frappe.whitelist() diff --git a/erpnext/controllers/subcontracting_inward_controller.py b/erpnext/controllers/subcontracting_inward_controller.py index 96b63f365b2..7cf6ca5e40f 100644 --- a/erpnext/controllers/subcontracting_inward_controller.py +++ b/erpnext/controllers/subcontracting_inward_controller.py @@ -243,7 +243,7 @@ class SubcontractingInwardController: for item in self.get("items") if not item.is_finished_item and not item.secondary_item_type - and not item.is_legacy_scrap_item + and not item.valuation_type and frappe.get_cached_value("Item", item.item_code, "is_customer_provided_item") ] @@ -380,7 +380,7 @@ class SubcontractingInwardController: if self.purpose in ["Subcontracting Delivery", "Subcontracting Return", "Manufacture"]: for item in self.items: if ( - item.is_finished_item or item.secondary_item_type or item.is_legacy_scrap_item + item.is_finished_item or item.secondary_item_type or item.valuation_type ) and item.valuation_rate == 0: item.allow_zero_valuation_rate = 1 @@ -480,7 +480,7 @@ class SubcontractingInwardController: self.validate_delivery_on_save() else: for item in self.items: - if not item.secondary_item_type and not item.is_legacy_scrap_item: + if not item.secondary_item_type and not item.valuation_type: delivered_qty, returned_qty = frappe.get_value( "Subcontracting Inward Order Item", item.scio_detail, @@ -550,7 +550,7 @@ class SubcontractingInwardController: bold( frappe.get_cached_value( "Subcontracting Inward Order Item" - if not item.secondary_item_type and not item.is_legacy_scrap_item + if not item.secondary_item_type and not item.valuation_type else "Subcontracting Inward Order Secondary Item", item.scio_detail, "stock_uom", @@ -602,7 +602,7 @@ class SubcontractingInwardController: ) for item in [item for item in self.items if not item.is_finished_item]: - if item.secondary_item_type or item.is_legacy_scrap_item: + if item.secondary_item_type or item.valuation_type: scio_secondary_item = frappe.get_value( "Subcontracting Inward Order Secondary Item", { @@ -661,7 +661,7 @@ class SubcontractingInwardController: for item in self.items: doctype = ( "Subcontracting Inward Order Item" - if not item.secondary_item_type and not item.is_legacy_scrap_item + if not item.secondary_item_type and not item.valuation_type else "Subcontracting Inward Order Secondary Item" ) qty_map[doctype][item.scio_detail] += ( @@ -802,7 +802,7 @@ class SubcontractingInwardController: items = [ item for item in self.items - if not item.is_finished_item and not item.secondary_item_type and not item.is_legacy_scrap_item + if not item.is_finished_item and not item.secondary_item_type and not item.valuation_type ] if not items: return @@ -913,7 +913,7 @@ class SubcontractingInwardController: def update_inward_order_secondary_items(self): if (scio := self.subcontracting_inward_order) and self.purpose == "Manufacture": secondary_items_list = [ - item for item in self.items if item.secondary_item_type or item.is_legacy_scrap_item + item for item in self.items if item.secondary_item_type or item.valuation_type ] secondary_items = defaultdict(float) diff --git a/erpnext/controllers/tests/test_accounts_controller.py b/erpnext/controllers/tests/test_accounts_controller.py index da18c84f516..61b2e6cfabe 100644 --- a/erpnext/controllers/tests/test_accounts_controller.py +++ b/erpnext/controllers/tests/test_accounts_controller.py @@ -53,7 +53,6 @@ class TestAccountsController(ERPNextTestSuite): self.item = "_Test Item" self.customer = "_Test Customer USD" self.supplier = "_Test Supplier USD" - self.create_account() frappe.flags.is_reverse_depr_entry = False def create_account(self): @@ -99,6 +98,7 @@ class TestAccountsController(ERPNextTestSuite): setattr(self, x.attribute_name, acc.name) def setup_advance_accounts_in_party_master(self): + self.create_account() company = frappe.get_doc("Company", self.company) company.book_advance_payments_in_separate_party_account = 1 company.save() diff --git a/erpnext/controllers/tests/test_item_close.py b/erpnext/controllers/tests/test_item_close.py new file mode 100644 index 00000000000..821b3b74112 --- /dev/null +++ b/erpnext/controllers/tests/test_item_close.py @@ -0,0 +1,231 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe.utils import add_days, flt, nowdate + +from erpnext.buying.doctype.purchase_order.mapper import ( + get_mapped_purchase_invoice, + make_purchase_receipt, +) +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.controllers.item_close import update_closed_status +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.tests.utils import ERPNextTestSuite + +WAREHOUSE = "_Test Warehouse - _TC" + + +def get_ordered_qty(item_code): + return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": WAREHOUSE}, "ordered_qty")) + + +class TestPurchaseOrderItemClose(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + + def make_purchase_order(self): + po = create_purchase_order(item_code=self.first_item, qty=10, rate=100, do_not_save=True) + po.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + "schedule_date": add_days(nowdate(), 1), + }, + ) + po.set_missing_values() + po.insert() + po.submit() + return po + + def close_items(self, po, rows, closed=1): + update_closed_status("Purchase Order", po.name, [row.name for row in rows], closed) + po.reload() + + def test_closing_row_releases_ordered_qty(self): + po = self.make_purchase_order() + self.assertEqual(get_ordered_qty(self.second_item), 10) + + self.close_items(po, [po.items[1]]) + + self.assertEqual(get_ordered_qty(self.second_item), 0) + self.assertEqual(get_ordered_qty(self.first_item), 10) + + def test_closing_row_settles_receiving_percentage(self): + po = self.make_purchase_order() + + receipt = make_purchase_receipt(po.name) + receipt.items = [item for item in receipt.items if item.item_code == self.first_item] + receipt.insert() + receipt.submit() + + po.reload() + self.assertEqual(po.per_received, 50) + self.assertEqual(po.status, "To Receive and Bill") + + self.close_items(po, [po.items[1]]) + + self.assertEqual(po.per_received, 100) + self.assertEqual(po.status, "To Bill") + + def test_closing_every_row_closes_the_order(self): + po = self.make_purchase_order() + + self.close_items(po, po.items) + + self.assertEqual(po.status, "Closed") + self.assertEqual(get_ordered_qty(self.first_item), 0) + self.assertEqual(get_ordered_qty(self.second_item), 0) + + def test_parent_reopen_is_blocked_when_all_rows_are_closed(self): + po = self.make_purchase_order() + self.close_items(po, po.items) + + self.assertRaises(frappe.ValidationError, po.update_status, "Submitted") + + po.reload() + self.assertEqual(po.status, "Closed") + self.assertTrue(all(row.closed for row in po.items)) + + def test_reopening_all_rows_restores_the_order(self): + po = self.make_purchase_order() + self.close_items(po, po.items) + self.assertEqual(po.status, "Closed") + + self.close_items(po, po.items, closed=0) + + self.assertFalse(any(row.closed for row in po.items)) + self.assertEqual(po.per_received, 0) + self.assertEqual(po.status, "To Receive and Bill") + self.assertEqual(get_ordered_qty(self.first_item), 10) + + def test_reopening_one_row_reopens_the_parent(self): + po = self.make_purchase_order() + self.close_items(po, po.items) + + self.close_items(po, [po.items[1]], closed=0) + + self.assertEqual(po.status, "To Receive and Bill") + self.assertTrue(po.items[0].closed) + self.assertFalse(po.items[1].closed) + # nothing received, and the closed row is written off rather than counted + self.assertEqual(po.per_received, 0) + self.assertEqual(get_ordered_qty(self.second_item), 10) + self.assertEqual(get_ordered_qty(self.first_item), 0) + + def test_settled_row_cannot_be_closed(self): + po = self.make_purchase_order() + + receipt = make_purchase_receipt(po.name) + receipt.insert() + receipt.submit() + invoice = get_mapped_purchase_invoice(po.name) + invoice.insert() + invoice.submit() + + po.reload() + self.assertEqual(po.status, "Completed") + self.assertRaises(frappe.ValidationError, self.close_items, po, [po.items[0]]) + + def test_received_but_unbilled_row_can_be_closed(self): + po = self.make_purchase_order() + + receipt = make_purchase_receipt(po.name) + receipt.insert() + receipt.submit() + + po.reload() + self.assertEqual(po.status, "To Bill") + + self.close_items(po, po.items) + + # billing written off, but the goods really did arrive + self.assertEqual(po.per_billed, 0) + self.assertEqual(po.per_received, 100) + self.assertEqual(po.status, "Closed") + + def test_receipt_is_not_offered_when_the_rest_is_closed(self): + po = self.make_purchase_order() + + receipt = make_purchase_receipt(po.name) + receipt.items = [item for item in receipt.items if item.item_code == self.first_item] + receipt.insert() + receipt.submit() + + po.reload() + self.close_items(po, [po.items[1]]) + + self.assertEqual(po.status, "To Bill") + self.assertFalse(po.has_pending_receivable_qty()) + self.assertFalse(make_purchase_receipt(po.name).get("items")) + + def test_reopening_partly_closed_order_keeps_row_flags(self): + po = self.make_purchase_order() + self.close_items(po, [po.items[1]]) + + po.update_status("Closed") + po.reload() + self.assertEqual(po.status, "Closed") + + po.update_status("Submitted") + po.reload() + + self.assertFalse(po.items[0].closed) + self.assertTrue(po.items[1].closed) + self.assertEqual(get_ordered_qty(self.first_item), 10) + self.assertEqual(get_ordered_qty(self.second_item), 0) + + def test_closed_row_is_not_mapped_to_purchase_receipt(self): + po = self.make_purchase_order() + self.close_items(po, [po.items[1]]) + + receipt = make_purchase_receipt(po.name) + + self.assertEqual([item.item_code for item in receipt.items], [self.first_item]) + + def test_receiving_a_closed_row_is_blocked(self): + po = self.make_purchase_order() + receipt = make_purchase_receipt(po.name) + + self.close_items(po, [po.items[1]]) + + receipt.insert() + self.assertRaises(frappe.ValidationError, receipt.submit) + + def test_reopening_a_row_restores_pending_qty(self): + po = self.make_purchase_order() + self.close_items(po, [po.items[1]]) + self.assertEqual(get_ordered_qty(self.second_item), 0) + + self.close_items(po, [po.items[1]], closed=0) + + self.assertEqual(get_ordered_qty(self.second_item), 10) + self.assertEqual(po.per_received, 0) + self.assertEqual(po.status, "To Receive and Bill") + + def test_closing_is_rejected_for_unsupported_doctype(self): + self.assertRaises( + frappe.ValidationError, + update_closed_status, + "Material Request", + "any-name", + ["any-row"], + 1, + ) + + def test_amending_clears_closed_rows(self): + """Frappe keeps no_copy fields when amending, so the flag must be cleared.""" + po = self.make_purchase_order() + self.close_items(po, [po.items[1]]) + po.cancel() + + amended = frappe.copy_doc(po, ignore_no_copy=True) + amended.docstatus = 0 + amended.amended_from = po.name + amended.insert() + + self.assertFalse(any(row.closed for row in amended.items)) diff --git a/erpnext/controllers/tests/test_item_close_billing.py b/erpnext/controllers/tests/test_item_close_billing.py new file mode 100644 index 00000000000..fae96606dc9 --- /dev/null +++ b/erpnext/controllers/tests/test_item_close_billing.py @@ -0,0 +1,264 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe.utils import flt + +from erpnext.controllers.item_close import update_closed_status +from erpnext.controllers.sales_and_purchase_return import make_return_doc +from erpnext.stock.doctype.delivery_note.mapper import make_sales_invoice +from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.purchase_receipt.mapper import make_purchase_invoice +from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry +from erpnext.tests.utils import ERPNextTestSuite + +WAREHOUSE = "_Test Warehouse - _TC" + + +class TestPurchaseReceiptItemClose(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + + def make_purchase_receipt(self): + receipt = make_purchase_receipt( + item_code=self.first_item, qty=10, rate=100, warehouse=WAREHOUSE, do_not_submit=True + ) + receipt.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + }, + ) + receipt.save() + receipt.submit() + return receipt + + def close_items(self, doc, rows, closed=1): + update_closed_status(doc.doctype, doc.name, [row.name for row in rows], closed) + doc.reload() + + def test_closing_a_row_does_not_inflate_billing_percentage(self): + receipt = self.make_purchase_receipt() + self.assertEqual(receipt.per_billed, 0) + + self.close_items(receipt, [receipt.items[1]]) + + # nothing was billed, so the receipt must not read as partly billed + self.assertEqual(receipt.per_billed, 0) + self.assertEqual(receipt.status, "To Bill") + + def test_closing_every_row_closes_the_receipt(self): + receipt = self.make_purchase_receipt() + + self.close_items(receipt, receipt.items) + + # nothing was billed, and writing every row off must not claim otherwise + self.assertEqual(receipt.per_billed, 0) + self.assertEqual(receipt.status, "Closed") + + def test_closed_row_is_not_mapped_to_purchase_invoice(self): + receipt = self.make_purchase_receipt() + self.close_items(receipt, [receipt.items[1]]) + + invoice = make_purchase_invoice(receipt.name) + + self.assertEqual([item.item_code for item in invoice.items], [self.first_item]) + + def test_billing_a_closed_row_is_blocked(self): + receipt = self.make_purchase_receipt() + invoice = make_purchase_invoice(receipt.name) + + self.close_items(receipt, [receipt.items[1]]) + + invoice.insert() + self.assertRaises(frappe.ValidationError, invoice.submit) + + def test_parent_reopen_is_blocked_when_all_rows_are_closed(self): + receipt = self.make_purchase_receipt() + self.close_items(receipt, receipt.items) + + self.assertRaises(frappe.ValidationError, receipt.update_status, "Submitted") + + def test_reopening_one_row_reopens_the_receipt(self): + receipt = self.make_purchase_receipt() + self.close_items(receipt, receipt.items) + + self.close_items(receipt, [receipt.items[1]], closed=0) + + self.assertNotEqual(receipt.status, "Closed") + self.assertEqual(receipt.per_billed, 0) + + def test_unbilled_return_row_can_be_closed(self): + """Return rows are closable by design, not by an accident of sign.""" + receipt = self.make_purchase_receipt() + return_receipt = make_return_doc("Purchase Receipt", receipt.name) + return_receipt.insert() + return_receipt.submit() + + row = return_receipt.items[0] + self.assertLess(row.amount, 0) + self.assertTrue(return_receipt.is_item_closable(row)) + + self.close_items(return_receipt, [row]) + self.assertTrue(return_receipt.items[0].closed) + + +class TestDeliveryNoteItemClose(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + for item_code in (self.first_item, self.second_item): + make_stock_entry(item_code=item_code, target=WAREHOUSE, qty=100, basic_rate=50) + + def make_delivery_note(self): + note = create_delivery_note( + item_code=self.first_item, qty=10, rate=100, warehouse=WAREHOUSE, do_not_save=True + ) + note.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + }, + ) + note.insert() + note.submit() + return note + + def close_items(self, doc, rows, closed=1): + update_closed_status(doc.doctype, doc.name, [row.name for row in rows], closed) + doc.reload() + + def test_closing_a_row_does_not_inflate_billing_percentage(self): + note = self.make_delivery_note() + self.assertEqual(note.per_billed, 0) + + self.close_items(note, [note.items[1]]) + + # nothing was billed, so the note must not read as partially billed + self.assertEqual(note.per_billed, 0) + self.assertEqual(note.status, "To Bill") + + def test_closing_every_row_closes_the_note(self): + note = self.make_delivery_note() + + self.close_items(note, note.items) + + # nothing was billed, and writing every row off must not claim otherwise + self.assertEqual(note.per_billed, 0) + self.assertEqual(note.status, "Closed") + + def test_closed_row_is_not_mapped_to_sales_invoice(self): + note = self.make_delivery_note() + self.close_items(note, [note.items[1]]) + + invoice = make_sales_invoice(note.name) + + self.assertEqual([item.item_code for item in invoice.items], [self.first_item]) + + def test_billing_a_closed_row_is_blocked(self): + note = self.make_delivery_note() + invoice = make_sales_invoice(note.name) + + self.close_items(note, [note.items[1]]) + + invoice.insert() + self.assertRaises(frappe.ValidationError, invoice.submit) + + def test_closing_a_row_does_not_mark_it_returned(self): + note = self.make_delivery_note() + + self.close_items(note, note.items) + + self.assertEqual(note.per_returned, 0) + self.assertEqual(note.status, "Closed") + + def test_amending_clears_closed_rows(self): + """Frappe keeps no_copy fields when amending, so the flag must be cleared.""" + note = self.make_delivery_note() + self.close_items(note, [note.items[1]]) + note.cancel() + + amended = frappe.copy_doc(note, ignore_no_copy=True) + amended.docstatus = 0 + amended.amended_from = note.name + amended.insert() + + self.assertFalse(any(row.closed for row in amended.items)) + + def test_noncanonical_closed_value_is_normalised(self): + """A truthy non-1 value must not slip past the exact-match submission guard.""" + note = self.make_delivery_note() + + update_closed_status("Delivery Note", note.name, [note.items[1].name], 2) + + note.reload() + self.assertEqual(note.items[1].closed, 1) + + def test_unbilled_return_row_can_be_closed(self): + """Return rows carry negative amounts and must still be closable.""" + note = self.make_delivery_note() + return_note = make_return_doc("Delivery Note", note.name) + return_note.insert() + return_note.submit() + + row = return_note.items[0] + self.assertLess(row.amount, 0) + self.assertTrue(return_note.is_item_closable(row)) + + self.close_items(return_note, [row]) + self.assertTrue(return_note.items[0].closed) + + def test_return_row_pending_amount_is_a_magnitude(self): + """The dialog shows what is outstanding, so a return row must not read as zero.""" + note = self.make_delivery_note() + return_note = make_return_doc("Delivery Note", note.name) + return_note.insert() + return_note.submit() + + row = return_note.items[0] + self.assertLess(row.amount, 0) + pending = abs(flt(row.amount)) - abs(flt(row.billed_amt)) + self.assertEqual(pending, abs(flt(note.items[0].amount))) + self.assertGreater(pending, 0) + + def test_closing_a_return_row_leaves_the_original_untouched(self): + """Writing off a credit note must not disturb what was returned.""" + note = self.make_delivery_note() + return_note = make_return_doc("Delivery Note", note.name) + return_note.insert() + return_note.submit() + + note.reload() + before = [(row.returned_qty, row.closed) for row in note.items] + per_returned_before = note.per_returned + + self.close_items(return_note, [return_note.items[0]]) + + note.reload() + self.assertEqual([(row.returned_qty, row.closed) for row in note.items], before) + self.assertEqual(note.per_returned, per_returned_before) + + def test_closing_the_unbilled_row_completes_the_note(self): + """The point of the feature: a written off row stops holding billing open.""" + note = self.make_delivery_note() + invoice = make_sales_invoice(note.name) + invoice.items = [item for item in invoice.items if item.item_code == self.first_item] + invoice.insert() + invoice.submit() + + note.reload() + self.assertEqual(note.per_billed, 50) + + self.close_items(note, [note.items[1]]) + + self.assertEqual(note.per_billed, 100) + self.assertEqual(note.status, "Completed") diff --git a/erpnext/controllers/tests/test_item_close_sales_order.py b/erpnext/controllers/tests/test_item_close_sales_order.py new file mode 100644 index 00000000000..ad45d6ead26 --- /dev/null +++ b/erpnext/controllers/tests/test_item_close_sales_order.py @@ -0,0 +1,141 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe.utils import add_days, flt, nowdate + +from erpnext.controllers.item_close import update_closed_status +from erpnext.selling.doctype.sales_order.mapper import make_delivery_note, make_sales_invoice +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry +from erpnext.tests.utils import ERPNextTestSuite + +WAREHOUSE = "_Test Warehouse - _TC" + + +def get_reserved_qty(item_code): + return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": WAREHOUSE}, "reserved_qty")) + + +class TestSalesOrderItemClose(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + for item_code in (self.first_item, self.second_item): + make_stock_entry(item_code=item_code, target=WAREHOUSE, qty=100, basic_rate=50) + + def make_sales_order(self): + so = make_sales_order( + item_code=self.first_item, qty=10, rate=100, warehouse=WAREHOUSE, do_not_submit=True + ) + so.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + "delivery_date": add_days(nowdate(), 1), + }, + ) + so.save() + so.submit() + return so + + def close_items(self, so, rows, closed=1): + update_closed_status("Sales Order", so.name, [row.name for row in rows], closed) + so.reload() + + def test_closing_row_releases_reserved_qty(self): + so = self.make_sales_order() + self.assertEqual(get_reserved_qty(self.second_item), 10) + + self.close_items(so, [so.items[1]]) + + self.assertEqual(get_reserved_qty(self.second_item), 0) + self.assertEqual(get_reserved_qty(self.first_item), 10) + + def test_closing_row_settles_delivery_percentage(self): + so = self.make_sales_order() + + note = make_delivery_note(so.name) + note.items = [item for item in note.items if item.item_code == self.first_item] + note.insert() + note.submit() + + so.reload() + self.assertEqual(so.per_delivered, 50) + + self.close_items(so, [so.items[1]]) + + self.assertEqual(so.per_delivered, 100) + self.assertEqual(so.delivery_status, "Fully Delivered") + + def test_closing_every_row_closes_the_order(self): + so = self.make_sales_order() + + self.close_items(so, so.items) + + self.assertEqual(so.status, "Closed") + self.assertEqual(get_reserved_qty(self.first_item), 0) + self.assertEqual(get_reserved_qty(self.second_item), 0) + + def test_reopening_one_row_reopens_the_parent(self): + so = self.make_sales_order() + self.close_items(so, so.items) + + self.close_items(so, [so.items[1]], closed=0) + + self.assertNotEqual(so.status, "Closed") + self.assertTrue(so.items[0].closed) + self.assertFalse(so.items[1].closed) + self.assertEqual(get_reserved_qty(self.second_item), 10) + self.assertEqual(get_reserved_qty(self.first_item), 0) + + def test_parent_reopen_is_blocked_when_all_rows_are_closed(self): + so = self.make_sales_order() + self.close_items(so, so.items) + + self.assertRaises(frappe.ValidationError, so.update_status, "Draft") + + so.reload() + self.assertEqual(so.status, "Closed") + + def test_closed_row_is_not_mapped_to_delivery_note(self): + so = self.make_sales_order() + self.close_items(so, [so.items[1]]) + + note = make_delivery_note(so.name) + + self.assertEqual([item.item_code for item in note.items], [self.first_item]) + + def test_closed_row_is_not_mapped_to_sales_invoice(self): + so = self.make_sales_order() + self.close_items(so, [so.items[1]]) + + invoice = make_sales_invoice(so.name) + + self.assertEqual([item.item_code for item in invoice.items], [self.first_item]) + + def test_delivering_a_closed_row_is_blocked(self): + so = self.make_sales_order() + note = make_delivery_note(so.name) + + self.close_items(so, [so.items[1]]) + + note.insert() + self.assertRaises(frappe.ValidationError, note.submit) + + def test_settled_row_cannot_be_closed(self): + so = self.make_sales_order() + + note = make_delivery_note(so.name) + note.insert() + note.submit() + invoice = make_sales_invoice(so.name) + invoice.insert() + invoice.submit() + + so.reload() + self.assertRaises(frappe.ValidationError, self.close_items, so, [so.items[0]]) diff --git a/erpnext/controllers/tests/test_item_close_update_items.py b/erpnext/controllers/tests/test_item_close_update_items.py new file mode 100644 index 00000000000..6eb156b0d8c --- /dev/null +++ b/erpnext/controllers/tests/test_item_close_update_items.py @@ -0,0 +1,96 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import json + +import frappe +from frappe.utils import add_days, nowdate + +from erpnext.accounts.services.child_item_update import update_child_qty_rate +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.controllers.item_close import update_closed_status +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.tests.utils import ERPNextTestSuite + +WAREHOUSE = "_Test Warehouse - _TC" + + +class TestUpdateItemsWithClosedRows(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + + def make_purchase_order(self): + po = create_purchase_order(item_code=self.first_item, qty=10, rate=100, do_not_save=True) + po.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + "schedule_date": add_days(nowdate(), 1), + }, + ) + po.set_missing_values() + po.insert() + po.submit() + update_closed_status("Purchase Order", po.name, [po.items[1].name], 1) + po.reload() + return po + + def as_payload(self, rows, **overrides): + return json.dumps( + [ + { + "docname": row.name, + "item_code": row.item_code, + "qty": overrides.get(row.name, row.qty), + "rate": row.rate, + "uom": row.uom, + "conversion_factor": row.conversion_factor, + "description": row.description, + "schedule_date": str(row.schedule_date), + } + for row in rows + ] + ) + + def test_payload_without_the_closed_row_does_not_delete_it(self): + """The dialog omits closed rows, and absence must not read as removal.""" + po = self.make_purchase_order() + open_row, closed_row = po.items[0], po.items[1] + + update_child_qty_rate("Purchase Order", self.as_payload([open_row], **{open_row.name: 15}), po.name) + + po.reload() + self.assertEqual(len(po.items), 2) + self.assertEqual(po.items[0].qty, 15) + self.assertTrue(po.items[1].closed) + self.assertEqual(po.items[1].name, closed_row.name) + + def test_closed_row_cannot_be_changed_through_the_api(self): + """The dialog hides closed rows, but the whitelisted call is the real gate.""" + po = self.make_purchase_order() + closed_row = po.items[1] + + self.assertRaises( + frappe.ValidationError, + update_child_qty_rate, + "Purchase Order", + self.as_payload(po.items, **{closed_row.name: 99}), + po.name, + ) + + po.reload() + self.assertEqual(po.items[1].qty, 10) + + def test_unchanged_closed_row_in_the_payload_is_tolerated(self): + """A caller sending the whole table untouched should not be rejected.""" + po = self.make_purchase_order() + + update_child_qty_rate("Purchase Order", self.as_payload(po.items), po.name) + + po.reload() + self.assertEqual(len(po.items), 2) + self.assertTrue(po.items[1].closed) diff --git a/erpnext/controllers/tests/test_sales_and_purchase_return.py b/erpnext/controllers/tests/test_sales_and_purchase_return.py index 55124e319ab..8981a29c623 100644 --- a/erpnext/controllers/tests/test_sales_and_purchase_return.py +++ b/erpnext/controllers/tests/test_sales_and_purchase_return.py @@ -7,15 +7,6 @@ from erpnext.tests.utils import ERPNextTestSuite class TestSalesAndPurchaseReturn(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_sales_return_validates_against_original(self): # Submitting a return Delivery Note runs validate_returned_items (Item / Packed Item lookups # via frappe.get_all) and get_already_returned_items (qb GROUP BY of the returned qty) -- both @@ -24,16 +15,13 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry - se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) dn = create_delivery_note(qty=5) - self.addCleanup(self._cancel_and_delete, "Delivery Note", dn.name) return_dn = make_sales_return(dn.name) return_dn.insert() return_dn.submit() - self.addCleanup(self._cancel_and_delete, "Delivery Note", return_dn.name) self.assertEqual(return_dn.is_return, 1) self.assertEqual(return_dn.items[0].qty, -5) @@ -44,7 +32,6 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice pi = make_purchase_invoice(qty=10) - self.addCleanup(self._cancel_and_delete, "Purchase Invoice", pi.name) return_pi = make_purchase_invoice( is_return=1, @@ -66,7 +53,6 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): pi.items[0].item_code = "" pi.save() pi.submit() - self.addCleanup(self._cancel_and_delete, "Purchase Invoice", pi.name) return_pi = make_purchase_invoice( item_name="_Test Item", @@ -86,11 +72,9 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry - se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) dn = create_delivery_note(qty=5) - self.addCleanup(self._cancel_and_delete, "Delivery Note", dn.name) return_dn = make_sales_return(dn.name) return_dn.items[0].qty = 0 @@ -104,7 +88,6 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): from erpnext.controllers.sales_and_purchase_return import make_return_doc si = create_sales_invoice(qty=10) - self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name) return_si = make_return_doc(si.doctype, si.name) return_si.items[0].qty = 0 @@ -131,14 +114,11 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): si.items[0].stock_uom = "Kg" si.items[0].conversion_factor = 0.013888889 si.save().submit() - self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name) first_return = make_return_doc(si.doctype, si.name) first_return.items[0].qty = -24 first_return.save().submit() - self.addCleanup(self._cancel_and_delete, "Sales Invoice", first_return.name) second_return = make_return_doc(si.doctype, si.name) self.assertEqual(second_return.items[0].qty, -24) second_return.save().submit() - self.addCleanup(self._cancel_and_delete, "Sales Invoice", second_return.name) diff --git a/erpnext/controllers/tests/test_selling_controller.py b/erpnext/controllers/tests/test_selling_controller.py index 16002caaed2..98794f8aaa9 100644 --- a/erpnext/controllers/tests/test_selling_controller.py +++ b/erpnext/controllers/tests/test_selling_controller.py @@ -7,15 +7,6 @@ from erpnext.tests.utils import ERPNextTestSuite class TestSellingControllerConversions(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_partial_delivery_updates_sales_order_status(self): # Submitting a Delivery Note against a Sales Order calls # SellingController.get_already_delivered_qty / get_so_qty_and_warehouse and StatusUpdater @@ -24,8 +15,7 @@ class TestSellingControllerConversions(ERPNextTestSuite): from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry - se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) so = make_sales_order(qty=10) @@ -33,7 +23,6 @@ class TestSellingControllerConversions(ERPNextTestSuite): dn.items[0].qty = 4 dn.insert() dn.submit() - self.addCleanup(self._cancel_and_delete, "Delivery Note", dn.name) so.reload() self.assertEqual(so.per_delivered, 40.0) diff --git a/erpnext/controllers/tests/test_stock_controller.py b/erpnext/controllers/tests/test_stock_controller.py index 0c80050921e..90f7c2a62b8 100644 --- a/erpnext/controllers/tests/test_stock_controller.py +++ b/erpnext/controllers/tests/test_stock_controller.py @@ -8,15 +8,6 @@ from erpnext.tests.utils import ERPNextTestSuite 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): # future_sle_exists / get_conditions_to_validate_future_sle were converted to query builder # (Count + Criterion.any). A later SLE for the same item+warehouse must be detected, which @@ -26,8 +17,7 @@ class TestStockControllerConversions(ERPNextTestSuite): 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) + make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) # Pretend a different voucher posts a day earlier for the same item/warehouse: the existing # (later) SLE must be reported as a future entry. @@ -52,7 +42,6 @@ class TestStockControllerConversions(ERPNextTestSuite): posting_date=add_days(today(), -5), posting_time="01:00:00", ) - self.addCleanup(self._cancel_and_delete, "Stock Entry", opening.name) return opening @@ -106,7 +95,6 @@ class TestStockControllerConversions(ERPNextTestSuite): 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") @@ -126,9 +114,6 @@ class TestStockControllerConversions(ERPNextTestSuite): 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): diff --git a/erpnext/crm/sidebar/crm/crm.json b/erpnext/crm/sidebar/crm/crm.json new file mode 100644 index 00000000000..c0943fae78f --- /dev/null +++ b/erpnext/crm/sidebar/crm/crm.json @@ -0,0 +1,607 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "handshake", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "chart-column", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "CRM", + "link_type": "Dashboard", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "users-round", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Lead", + "link_to": "Lead", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "lightbulb", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Opportunity", + "link_to": "Opportunity", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "user", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Customer", + "link_to": "Customer", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "sheet", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Reports", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Sales Analytics", + "link_to": "Sales Analytics", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Lead Details", + "link_to": "Lead Details", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Sales Pipeline Analytics", + "link_to": "Sales Pipeline Analytics", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Opportunity Summary by Sales Stage", + "link_to": "Opportunity Summary by Sales Stage", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Sales Funnel", + "link_to": "sales-funnel", + "link_type": "Page", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Prospects Engaged But Not Converted", + "link_to": "Prospects Engaged But Not Converted", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "First Response Time for Opportunity", + "link_to": "First Response Time for Opportunity", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Campaign Efficiency", + "link_to": "Campaign Efficiency", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Lead Owner Efficiency", + "link_to": "Lead Owner Efficiency", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "rocket", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Maintenance", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Maintenance Schedule", + "link_to": "Maintenance Schedule", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Maintenance Visit", + "link_to": "Maintenance Visit", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Warranty Claim", + "link_to": "Warranty Claim", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "funnel", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Sales Pipeline", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Contract", + "link_to": "Contract", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Appointment", + "link_to": "Appointment", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Communication", + "link_to": "Communication", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "store", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Campaign", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Campaign", + "link_to": "Campaign", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Email Campaign", + "link_to": "Email Campaign", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "SMS Center", + "link_to": "SMS Center", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "SMS Log", + "link_to": "SMS Log", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Email Group", + "link_to": "Email Group", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "database", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Territory", + "link_to": "Territory", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Customer Group", + "link_to": "Customer Group", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Contact", + "link_to": "Contact", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Prospect", + "link_to": "Prospect", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Sales Person", + "link_to": "Sales Person", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Sales Stage", + "link_to": "Sales Stage", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Lead Source", + "link_to": "UTM Source", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "CRM Settings", + "link_to": "CRM Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "SMS Settings", + "link_to": "SMS Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "CRM", + "name": "CRM", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "CRM" +} diff --git a/erpnext/crm/utils.py b/erpnext/crm/utils.py index 0652db3333a..1a0ccbba265 100644 --- a/erpnext/crm/utils.py +++ b/erpnext/crm/utils.py @@ -256,6 +256,9 @@ class CRMNote(Document): @frappe.whitelist() def edit_note(self, note: str, row_id: str): + # db_update() skips the write check that save() does in add_note/delete_note + self.check_permission("write") + for d in self.notes: if cstr(d.name) == row_id: d.note = note diff --git a/erpnext/crm/workspace/crm/crm.json b/erpnext/crm/workspace/crm/crm.json index a6835f31222..89302ebeb31 100644 --- a/erpnext/crm/workspace/crm/crm.json +++ b/erpnext/crm/workspace/crm/crm.json @@ -2,11 +2,11 @@ "app": "erpnext", "charts": [ { - "chart_name": "Territory Wise Sales", - "label": "Territory Wise Sales" + "chart_name": "Incoming Leads", + "label": "Incoming Leads" } ], - "content": "[{\"id\":\"4jhDsfZ7EP\",\"type\":\"header\",\"data\":{\"text\":\"This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead.\",\"col\":12}},{\"id\":\"Cj2TyhgiWy\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Territory Wise Sales\",\"col\":12}},{\"id\":\"LAKRmpYMRA\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"69RN0XsiJK\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Lead\",\"col\":3}},{\"id\":\"t6PQ0vY-Iw\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Opportunity\",\"col\":3}},{\"id\":\"VOFE0hqXRD\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"id\":\"0ik53fuemG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"id\":\"wdROEmB_XG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"-I9HhcgUKE\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"ttpROKW9vk\",\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\",\"col\":12}},{\"id\":\"-76QPdbBHy\",\"type\":\"card\",\"data\":{\"card_name\":\"Sales Pipeline\",\"col\":4}},{\"id\":\"_YmGwzVWRr\",\"type\":\"card\",\"data\":{\"card_name\":\"Masters\",\"col\":4}},{\"id\":\"Bma1PxoXk3\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"80viA0R83a\",\"type\":\"card\",\"data\":{\"card_name\":\"Campaign\",\"col\":4}},{\"id\":\"Buo5HtKRFN\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"sLS_x4FMK2\",\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}}]", + "content": "[{\"id\": \"5df9733229\", \"type\": \"chart\", \"data\": {\"chart_name\": \"Incoming Leads\", \"col\": 12}}, {\"id\": \"1f47c95d4e\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Open Opportunity\", \"col\": 4}}, {\"id\": \"9a0668d938\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"New Lead (Last 1 Month)\", \"col\": 4}}, {\"id\": \"096cbb7b12\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Won Opportunity (Last 1 Month)\", \"col\": 4}}]", "creation": "2020-01-23 14:48:30.183272", "custom_blocks": [], "docstatus": 0, @@ -17,415 +17,25 @@ "idx": 0, "is_hidden": 0, "label": "CRM", - "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Reports", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "Lead", - "hidden": 0, - "is_query_report": 1, - "label": "Lead Details", - "link_count": 0, - "link_to": "Lead Details", - "link_type": "Report", - "onboard": 1, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 1, - "label": "Sales Pipeline Analytics", - "link_count": 0, - "link_to": "Sales Pipeline Analytics", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 1, - "label": "Opportunity Summary by Sales Stage", - "link_count": 0, - "link_to": "Opportunity Summary by Sales Stage", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Sales Funnel", - "link_count": 0, - "link_to": "sales-funnel", - "link_type": "Page", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "Lead", - "hidden": 0, - "is_query_report": 1, - "label": "Prospects Engaged But Not Converted", - "link_count": 0, - "link_to": "Prospects Engaged But Not Converted", - "link_type": "Report", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "Opportunity", - "hidden": 0, - "is_query_report": 1, - "label": "First Response Time for Opportunity", - "link_count": 0, - "link_to": "First Response Time for Opportunity", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Sales Order", - "hidden": 0, - "is_query_report": 1, - "label": "Inactive Customers", - "link_count": 0, - "link_to": "Inactive Customers", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Lead", - "hidden": 0, - "is_query_report": 1, - "label": "Campaign Efficiency", - "link_count": 0, - "link_to": "Campaign Efficiency", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Lead", - "hidden": 0, - "is_query_report": 1, - "label": "Lead Owner Efficiency", - "link_count": 0, - "link_to": "Lead Owner Efficiency", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Maintenance", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Maintenance Schedule", - "link_count": 0, - "link_to": "Maintenance Schedule", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Maintenance Visit", - "link_count": 0, - "link_to": "Maintenance Visit", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Warranty Claim", - "link_count": 0, - "link_to": "Warranty Claim", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Sales Pipeline", - "link_count": 7, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Lead", - "link_count": 0, - "link_to": "Lead", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Opportunity", - "link_count": 0, - "link_to": "Opportunity", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Customer", - "link_count": 0, - "link_to": "Customer", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Contract", - "link_count": 0, - "link_to": "Contract", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Appointment", - "link_count": 0, - "link_to": "Appointment", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Newsletter", - "link_count": 0, - "link_to": "Newsletter", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Communication", - "link_count": 0, - "link_to": "Communication", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Settings", - "link_count": 2, - "onboard": 0, - "type": "Card Break" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "CRM Settings", - "link_count": 0, - "link_to": "CRM Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "SMS Settings", - "link_count": 0, - "link_to": "SMS Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Campaign", - "link_count": 5, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Campaign", - "link_count": 0, - "link_to": "Campaign", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Email Campaign", - "link_count": 0, - "link_to": "Email Campaign", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "SMS Center", - "link_count": 0, - "link_to": "SMS Center", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "SMS Log", - "link_count": 0, - "link_to": "SMS Log", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Email Group", - "link_count": 0, - "link_to": "Email Group", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Masters", - "link_count": 7, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Territory", - "link_count": 0, - "link_to": "Territory", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Customer Group", - "link_count": 0, - "link_to": "Customer Group", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Contact", - "link_count": 0, - "link_to": "Contact", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Prospect", - "link_count": 0, - "link_to": "Prospect", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Sales Person", - "link_count": 0, - "link_to": "Sales Person", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Sales Stage", - "link_count": 0, - "link_to": "Sales Stage", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Lead Source", - "link_count": 0, - "link_to": "UTM Source", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - } - ], - "modified": "2026-07-03 13:44:08.297053", + "links": [], + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "CRM", "name": "CRM", - "number_cards": [], + "number_cards": [ + { + "label": "Open Opportunity", + "number_card_name": "Open Opportunity" + }, + { + "label": "New Lead (Last 1 Month)", + "number_card_name": "New Lead (Last 1 Month)" + }, + { + "label": "Won Opportunity (Last 1 Month)", + "number_card_name": "Won Opportunity (Last 1 Month)" + } + ], "owner": "Administrator", "parent_page": "", "public": 1, @@ -433,40 +43,7 @@ "restrict_to_domain": "", "roles": [], "sequence_id": 17.0, - "shortcuts": [ - { - "color": "Blue", - "format": "{} Open", - "label": "Lead", - "link_to": "Lead", - "stats_filter": "{\"status\":\"Open\"}", - "type": "DocType" - }, - { - "color": "Blue", - "format": "{} Assigned", - "label": "Opportunity", - "link_to": "Opportunity", - "stats_filter": "{\"_assign\": [\"like\", '%' + frappe.session.user + '%']}", - "type": "DocType" - }, - { - "label": "Customer", - "link_to": "Customer", - "type": "DocType" - }, - { - "label": "Sales Analytics", - "link_to": "Sales Analytics", - "report_ref_doctype": "Sales Order", - "type": "Report" - }, - { - "label": "Dashboard", - "link_to": "CRM", - "type": "Dashboard" - } - ], + "shortcuts": [], "sidebar_items": [ { "child": 0, diff --git a/erpnext/dock/erpnext/erpnext.json b/erpnext/dock/erpnext/erpnext.json new file mode 100644 index 00000000000..107843ad2fe --- /dev/null +++ b/erpnext/dock/erpnext/erpnext.json @@ -0,0 +1,183 @@ +{ + "app": "erpnext", + "creation": "2026-08-26 23:30:00", + "docstatus": 0, + "doctype": "Dock", + "idx": 0, + "items": [ + { + "added": 0, + "hidden": 0, + "icon": "landmark", + "link_to": "Accounts", + "link_type": "Sidebar", + "title": "Accounts" + }, + { + "added": 0, + "hidden": 0, + "icon": "handshake", + "link_to": "CRM", + "link_type": "Sidebar", + "title": "CRM" + }, + { + "added": 0, + "hidden": 0, + "icon": "shopping-cart", + "link_to": "Buying", + "link_type": "Sidebar", + "title": "Buying" + }, + { + "added": 0, + "hidden": 0, + "icon": "folder-kanban", + "link_to": "Projects", + "link_type": "Sidebar", + "title": "Projects" + }, + { + "added": 0, + "hidden": 0, + "icon": "store", + "link_to": "Selling", + "link_type": "Sidebar", + "title": "Selling" + }, + { + "added": 0, + "hidden": 0, + "icon": "sliders-horizontal", + "link_to": "Setup", + "link_type": "Sidebar", + "title": "Setup" + }, + { + "added": 0, + "hidden": 0, + "icon": "building-2", + "link_to": "Manufacturing", + "link_type": "Sidebar", + "title": "Manufacturing" + }, + { + "added": 0, + "hidden": 0, + "icon": "package", + "link_to": "Stock", + "link_type": "Sidebar", + "title": "Stock" + }, + { + "added": 0, + "hidden": 0, + "icon": "headset", + "link_to": "Support", + "link_type": "Sidebar", + "title": "Support" + }, + { + "added": 0, + "hidden": 0, + "icon": "pocket-knife", + "link_to": "Utilities", + "link_type": "Sidebar", + "title": "Utilities" + }, + { + "added": 0, + "hidden": 0, + "icon": "archive", + "link_to": "Assets", + "link_type": "Sidebar", + "title": "Assets" + }, + { + "added": 0, + "hidden": 0, + "icon": "panels-top-left", + "link_to": "Portal", + "link_type": "Sidebar", + "title": "Portal" + }, + { + "added": 0, + "hidden": 0, + "icon": "wrench", + "link_to": "Maintenance", + "link_type": "Sidebar", + "title": "Maintenance" + }, + { + "added": 0, + "hidden": 0, + "icon": "globe", + "link_to": "Regional", + "link_type": "Sidebar", + "title": "Regional" + }, + { + "added": 0, + "hidden": 0, + "icon": "plug", + "link_to": "ERPNext Integrations", + "link_type": "Sidebar", + "title": "Integrations" + }, + { + "added": 0, + "hidden": 0, + "icon": "shield-check", + "link_to": "Quality", + "link_type": "Sidebar", + "title": "Quality" + }, + { + "added": 0, + "hidden": 0, + "icon": "messages-square", + "link_to": "Communication", + "link_type": "Sidebar", + "title": "Communication" + }, + { + "added": 0, + "hidden": 0, + "icon": "phone", + "link_to": "Telephony", + "link_type": "Sidebar", + "title": "Telephony" + }, + { + "added": 0, + "hidden": 0, + "icon": "layers", + "link_to": "Bulk Transaction", + "link_type": "Sidebar", + "title": "Bulk Transaction" + }, + { + "added": 0, + "hidden": 0, + "icon": "factory", + "link_to": "Subcontracting", + "link_type": "Sidebar", + "title": "Subcontracting" + }, + { + "added": 0, + "hidden": 0, + "icon": "file-code", + "link_to": "EDI", + "link_type": "Sidebar", + "title": "EDI" + } + ], + "modified": "2026-08-28 12:00:00.000000", + "modified_by": "Administrator", + "name": "erpnext", + "owner": "Administrator", + "standard": 1, + "user": "" +} diff --git a/erpnext/edi/doctype/code_list/test_code_list_import.py b/erpnext/edi/doctype/code_list/test_code_list_import.py index 949544bd633..d44983689ac 100644 --- a/erpnext/edi/doctype/code_list/test_code_list_import.py +++ b/erpnext/edi/doctype/code_list/test_code_list_import.py @@ -1,6 +1,7 @@ # Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +from contextlib import contextmanager from unittest.mock import Mock, patch import frappe @@ -51,12 +52,9 @@ SAMPLE_GENERICODE = b""" class TestCodeListImport(ERPNextTestSuite): def test_import_genericode_rejects_remote_file_url(self): - self.set_upload_context( - file_name="trusted.xml", - file_url="https://example.com/codelists/trusted.xml", - ) - - with patch("erpnext.edi.doctype.code_list.code_list_import.requests.get") as mock_get: + with self.upload_context( + file_name="trusted.xml", file_url="https://example.com/codelists/trusted.xml" + ), patch("erpnext.edi.doctype.code_list.code_list_import.requests.get") as mock_get: with self.assertRaisesRegex( frappe.ValidationError, "Importing Code Lists from remote URLs is not allowed." ): @@ -65,12 +63,9 @@ class TestCodeListImport(ERPNextTestSuite): mock_get.assert_not_called() def test_import_genericode_rejects_file_scheme_url(self): - self.set_upload_context( - file_name="trusted.xml", - file_url="file:///tmp/trusted.xml", - ) - - with patch("erpnext.edi.doctype.code_list.code_list_import.requests.get") as mock_get: + with self.upload_context(file_name="trusted.xml", file_url="file:///tmp/trusted.xml"), patch( + "erpnext.edi.doctype.code_list.code_list_import.requests.get" + ) as mock_get: with self.assertRaisesRegex( frappe.ValidationError, "Importing Code Lists from remote URLs is not allowed." ): @@ -110,36 +105,34 @@ class TestCodeListImport(ERPNextTestSuite): code_list_import.import_genericode_from_url("https://example.com/codelists/trusted.xml") def test_import_genericode_from_uploaded_file_returns_metadata(self): - self.set_upload_context(content=SAMPLE_GENERICODE, file_name="uploaded_genericode.xml") + with self.upload_context(content=SAMPLE_GENERICODE, file_name="uploaded_genericode.xml"): + import_result = code_list_import.import_genericode() - import_result = code_list_import.import_genericode() + self.assert_import_response(import_result) - self.assert_import_response(import_result) - - file_doc = frappe.get_doc("File", import_result["file"]) - self.assertEqual(file_doc.get_content(encodings=()), SAMPLE_GENERICODE) + file_doc = frappe.get_doc("File", import_result["file"]) + self.assertEqual(file_doc.get_content(encodings=()), SAMPLE_GENERICODE) def test_process_genericode_import_reads_file_doc_content(self): - self.set_upload_context(content=SAMPLE_GENERICODE, file_name="uploaded_genericode.xml") + with self.upload_context(content=SAMPLE_GENERICODE, file_name="uploaded_genericode.xml"): + import_result = code_list_import.import_genericode() + count = code_list_import.process_genericode_import( + code_list_name=import_result["code_list"], + file_name=import_result["file"], + code_column="code", + title_column="name", + ) - import_result = code_list_import.import_genericode() - count = code_list_import.process_genericode_import( - code_list_name=import_result["code_list"], - file_name=import_result["file"], - code_column="code", - title_column="name", - ) - - self.assertEqual(count, 3) - self.assertEqual(frappe.db.count("Common Code", {"code_list": import_result["code_list"]}), 3) - self.assertEqual( - frappe.db.get_value( - "Common Code", - {"code_list": import_result["code_list"], "common_code": "A"}, - "title", - ), - "Alpha", - ) + self.assertEqual(count, 3) + self.assertEqual(frappe.db.count("Common Code", {"code_list": import_result["code_list"]}), 3) + self.assertEqual( + frappe.db.get_value( + "Common Code", + {"code_list": import_result["code_list"], "common_code": "A"}, + "title", + ), + "Alpha", + ) def test_import_genericode_from_local_file_url(self): source_file = frappe.get_doc( @@ -150,32 +143,38 @@ class TestCodeListImport(ERPNextTestSuite): "is_private": 1, } ).insert() - self.set_upload_context(file_name=source_file.file_name, file_url=source_file.file_url) + with self.upload_context(file_name=source_file.file_name, file_url=source_file.file_url): + import_result = code_list_import.import_genericode() - import_result = code_list_import.import_genericode() + self.assert_import_response(import_result) - self.assert_import_response(import_result) - - def set_upload_context( - self, + @staticmethod + @contextmanager + def upload_context( content: bytes | None = None, file_name: str = "genericode.xml", file_url: str | None = None, docname: str | None = None, ): - attrs = ("form_dict", "uploaded_file", "uploaded_file_url", "uploaded_filename") - originals = {attr: getattr(frappe.local, attr, None) for attr in attrs} + missing = object() + attrs = { + "form_dict": frappe._dict(doctype="Code List", docname=docname), + "uploaded_file": content, + "uploaded_file_url": file_url, + "uploaded_filename": file_name, + } + originals = {key: getattr(frappe.local, key, missing) for key in attrs} + for key, value in attrs.items(): + setattr(frappe.local, key, value) - frappe.local.form_dict = frappe._dict(doctype="Code List", docname=docname) - frappe.local.uploaded_file = content - frappe.local.uploaded_file_url = file_url - frappe.local.uploaded_filename = file_name - - def restore(): - for attr, value in originals.items(): - setattr(frappe.local, attr, value) - - self.addCleanup(restore) + try: + yield + finally: + for key, value in originals.items(): + if value is missing: + delattr(frappe.local, key) + else: + setattr(frappe.local, key, value) def assert_import_response(self, import_result): self.assertEqual( diff --git a/erpnext/edi/sidebar/edi/edi.json b/erpnext/edi/sidebar/edi/edi.json new file mode 100644 index 00000000000..daee8abe9bd --- /dev/null +++ b/erpnext/edi/sidebar/edi/edi.json @@ -0,0 +1,48 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "file-code", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Code List", + "link_to": "Code List", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Common Code", + "link_to": "Common Code", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "EDI", + "name": "EDI", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "EDI" +} diff --git a/erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json b/erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json new file mode 100644 index 00000000000..f8e03505ab7 --- /dev/null +++ b/erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json @@ -0,0 +1,34 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "plug", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Plaid Settings", + "link_to": "Plaid Settings", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "ERPNext Integrations", + "name": "ERPNext Integrations", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "ERPNext Integrations" +} diff --git a/erpnext/hooks.py b/erpnext/hooks.py index c9b32468d35..5378c605499 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -595,6 +595,7 @@ accounting_dimension_doctypes = [ "Purchase Taxes and Charges", "Shipping Rule", "Landed Cost Item", + "Landed Cost Taxes and Charges", "Asset Value Adjustment", "Asset Repair", "Asset Capitalization", diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 58e84158fab..b75d2ade87f 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: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% تسليم" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% كمية المنتج النهائي" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'افتتاحي'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "' إلى تاريخ ' مطلوب" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" 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/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 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." @@ -1679,7 +1683,7 @@ msgstr "الحساب: {0} عبارة "Capital work" قيد ال msgid "Account: {0} can only be updated via Stock Transactions" msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" @@ -2397,7 +2401,7 @@ msgstr "الإجراءات المنجزة" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "تاريخ الإنتهاء الفعلي" msgid "Actual End Date (via Timesheet)" msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "الوقت الفعلي والتكلفة" msgid "Actual Time in Hours (via Timesheet)" msgstr "الوقت الفعلي (بالساعات)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "إضافة متعددة" msgid "Add Multiple Tasks" msgstr "إضافة مهام متعددة" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "أضف خصم الطلب" msgid "Add Phantom Item" msgstr "إضافة عنصر وهمي" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "أضف السعر" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "إضافة عرض سعر" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "أضف عناصر في جدول "مواقع العناصر"" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "تكاليف تشغيل اضافية" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "مقابل حساب الدخل" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
\\nAgainst Journal Entry {0} does not have any unmatched {1} entry" @@ -3803,7 +3816,7 @@ msgstr "جميع الأنشطة" msgid "All Activities HTML" msgstr "جميع الأنشطة HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "كل الأصناف المركبة" @@ -3907,7 +3920,7 @@ msgstr "جميع الأقاليم" msgid "All Warehouses" msgstr "جميع المخازن" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "صنف بديل" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "القيمة {0} {1} نقلت من {2} إلى {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "القيمة {0} {1} {2} {3}" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" @@ -5335,8 +5344,8 @@ msgstr "تطبيق تخفيض على" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "تطبيق الخصم على السعر المخفض" @@ -5665,15 +5674,15 @@ msgstr "اعتبارًا من التاريخ" msgid "As per Stock UOM" msgstr "وفقا للأوراق UOM" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 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:1135 +#: erpnext/stock/doctype/item/item.py:1138 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}." @@ -6321,7 +6330,7 @@ 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:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 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" @@ -6334,7 +6343,7 @@ msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نق msgid "At least one of the Applicable Modules should be selected" msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء" @@ -6442,7 +6451,7 @@ msgstr "السمة القيمة" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 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" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "تكرار تلقائي للمستندات المحدثة" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "السيارات" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "الكمية في الصندوق" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "قائمة المواد والإنتاج" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -7294,7 +7307,7 @@ msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزو msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا لـ {0}" @@ -7302,19 +7315,19 @@ msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
\\nBOM {0} must be active" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
\\nBOM {0} must be submitted" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "لم يتم العثور على قائمة مكونات المنتج {0} للعنصر {1}" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "أرقام الدفعات" msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "الدفعة غير متاحة للإرجاع" @@ -8282,7 +8296,7 @@ msgstr "دفعة UOM" msgid "Batch and Serial No" msgstr "رقم الدفعة والرقم التسلسلي" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "الدفعة {0} والمستودع" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "الدفعة {0} غير متوفرة في المستودع {1}" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "فاتورة المواد" @@ -8510,7 +8524,7 @@ msgstr "عنوان الفوترة لا ينتمي إلى {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "قيمة الفواتير" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "ساعات الفواتير" @@ -8822,7 +8836,7 @@ msgstr "نص غامق" msgid "Bold text for emphasis (totals, major headings)" msgstr "نص غامق للتأكيد (الإجماليات، العناوين الرئيسية)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "تم اختيار خيار \"دفعات مقدمة للدفتر كالتزام\". تم تغيير حساب الدفع من {0} إلى {1}." @@ -8974,7 +8988,7 @@ msgstr "البث" msgid "Brokerage" msgstr "الوساطة" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "تصفح قائمة المواد" @@ -9227,7 +9241,7 @@ msgstr "مشغول" msgid "Buy" msgstr "الشراء" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "مشتري السلع والخدمات." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "البيع والشراء" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}" @@ -9649,7 +9663,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"." @@ -9678,7 +9692,7 @@ 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/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" @@ -9719,12 +9733,16 @@ msgstr "إلغاء الاشتراك بعد فترة السماح" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "تاريخ الإلغاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "لا يمكن تعيين أمين صندوق" msgid "Cannot Change Inventory Account Setting" msgstr "لا يمكن تغيير إعدادات حساب المخزون" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "لا يمكن إنشاء إرجاع" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" @@ -9823,7 +9841,7 @@ msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكت 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:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9888,11 +9906,11 @@ msgstr "لا يمكن إنشاء قيود محاسبية للحسابات الم msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 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" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "لا يمكن حذف عنصر تم طلبه" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة." @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10017,7 +10035,7 @@ msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساو msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "لا يمكن تعيين الحقل {0} للنسخ في المت msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "لا يمكن {0} من {1} بدون أي فاتورة مستحقة سالبة" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "التغييرات في {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد." @@ -10498,7 +10516,7 @@ msgstr "لا يسمح بتغيير مجموعة العملاء للعميل ال msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط المتحرك على المعاملات الجديدة. في حال إضافة قيود مؤرخة بأثر رجعي، سيتم إعادة تسجيل القيود السابقة المستندة إلى طريقة الوارد أولاً صادر أولاً (FIFO)، مما قد يؤدي إلى تغيير الأرصدة الختامية." @@ -10508,7 +10526,7 @@ msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط ا msgid "Channel Partner" msgstr "شريك القناة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 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" @@ -10973,7 +10991,7 @@ msgstr "وثائق مغلقة" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه." @@ -11688,7 +11706,7 @@ msgstr "شركات" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -12066,7 +12084,7 @@ msgstr "اسم المنافس" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "المنافسون" @@ -12131,7 +12149,7 @@ msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من msgid "Completed Quantity" msgstr "الكمية المكتملة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "حساب مصروفات المكونات" msgid "Component Name" msgstr "اسم المكون" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة" msgid "Consider Minimum Order Qty" msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "ضع في اعتبارك خسائر العملية" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "مركز التكلفة والميزانية" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى {0}" @@ -13299,7 +13319,7 @@ msgstr "تكوين التكلفة" msgid "Cost Per Unit" msgstr "تكلفة الوحدة" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." @@ -14053,7 +14073,7 @@ msgstr "إنشاء الأبعاد ..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "العملة ل {0} يجب أن تكون {1} \\n
\\nCurrency for {0} msgid "Currency of the Closing Account must be {0}" msgstr "عملة الحساب الختامي يجب أن تكون {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}" @@ -14893,7 +14913,7 @@ msgstr "محددات مخصصة" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "صاحب الصفقة" msgid "Dealer" msgstr "تاجر" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "العزيز" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "عزيزي مدير النظام،" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "دسيليتر عشر اللتر" msgid "Decimeter" msgstr "ديسيمتر" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "أعلن فقدت" @@ -16336,11 +16365,11 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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." @@ -16361,7 +16390,7 @@ msgstr "أسلوب التقييم الافتراضي" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "الإعدادات الافتراضية لمعاملاتك المتعل msgid "Default tax templates for sales, purchase and items are created." msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "حذف {0} وجميع مستندات الكود المشترك المرتبطة بها..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "جارٍ الحذف!" @@ -16816,7 +16845,7 @@ msgstr "مدير التوصيل" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "مصمم" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "سبب مفصل" @@ -17603,9 +17632,9 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "هل تريد حقا استعادة هذه الأصول المخردة msgid "Do you still want to enable immutable ledger?" msgstr "هل ما زلت ترغب في تفعيل دفتر الأستاذ غير القابل للتغيير؟" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "هل ترغب في تغيير طريقة التقييم؟" @@ -19092,7 +19121,7 @@ msgstr "مجموعة الموظفين" msgid "Employee Group Table" msgstr "جدول مجموعة الموظفين" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "هوية الموظف" @@ -19107,7 +19136,7 @@ msgstr "سجل عمل الموظف داخل الشركة" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "اسم الموظف" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "الموظف {0} لا ينتمي إلى الشركة {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. يرجى تعيين موظف آخر." @@ -19159,7 +19188,7 @@ msgstr "" msgid "Empty" msgstr "فارغة" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون." @@ -19200,7 +19229,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "نهاية النقل" @@ -19658,7 +19687,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه." msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف." @@ -19714,15 +19743,15 @@ msgstr "أدخل اسم المستفيد قبل الإرسال." msgid "Enter the name of the bank or lending institution before submitting." msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "أدخل وحدات المخزون الافتتاحي." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار." @@ -19883,7 +19912,7 @@ msgstr "من المصنع" msgid "Example URL" msgstr "مثال على عنوان URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "مثال على مستند مرتبط: {0}" @@ -19907,7 +19936,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19933,7 +19962,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "المواد الزائدة المستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "التحويل الزائد" @@ -20084,7 +20113,7 @@ msgstr "حساب إعادة تقييم سعر الصرف" msgid "Exchange Rate Revaluation Settings" msgstr "إعدادات إعادة تقييم سعر الصرف" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" @@ -20100,7 +20129,7 @@ msgstr "" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -20451,15 +20480,15 @@ msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "ينتهي الصلاحية خلال أسبوع أو أقل" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "ينتهي اليوم أو انتهت صلاحيته بالفعل" @@ -20524,7 +20553,7 @@ msgstr "سجل العمل الخارجي" msgid "Extra Consumed Qty" msgstr "كمية إضافية مستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "عدد بطاقات العمل الإضافية" @@ -20627,7 +20656,7 @@ msgstr "" msgid "Failed to install presets" msgstr "فشل في تثبيت الإعدادات المسبقة" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}" @@ -20673,7 +20702,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20778,7 +20807,7 @@ msgid "Fetch Value From" msgstr "استرجاع القيمة من" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -20844,15 +20873,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "سيتم نسخ الحقول فقط في وقت الإنشاء." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21136,6 +21165,7 @@ msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21215,7 +21245,7 @@ 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:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" @@ -21385,7 +21415,7 @@ msgstr "سجل الأصول الثابتة" msgid "Fixed Asset Turnover Ratio" msgstr "نسبة دوران الأصول الثابتة" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "لا يمكن استخدام عنصر الأصول الثابتة {0} في قوائم المواد." @@ -21495,7 +21525,7 @@ msgstr "قدم/ثانية" msgid "For" msgstr "لأجل" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف." @@ -21668,7 +21698,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21709,7 +21739,7 @@ msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط msgid "For service item" msgstr "لعنصر الخدمة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى" ، يكون الحقل {0} إلزاميًا" @@ -21722,7 +21752,7 @@ msgstr "لتسهيل الأمر على العملاء، يمكن استخدام msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21735,7 +21765,7 @@ msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح 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:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "بالنسبة لـ {0}، الكمية مطلوبة لإجراء قيد الإرجاع" @@ -21861,7 +21891,7 @@ msgstr "معدل العناصر المجاني" msgid "Free On Board" msgstr "مجاناً على متن الطائرة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "لم يتم تحديد رمز العنصر المجاني" @@ -21869,6 +21899,10 @@ msgstr "لم يتم تحديد رمز العنصر المجاني" msgid "Free item not set in the pricing rule {0}" msgstr "عنصر حر غير مضبوط في قاعدة التسعير {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22264,7 +22298,7 @@ msgstr "شروط الوفاء" msgid "Fulfilment Terms and Conditions" msgstr "شروط وأحكام الوفاء" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22686,11 +22720,11 @@ msgstr "الحصول على مواقع البند" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -22706,8 +22740,8 @@ msgid "Get Items for Purchase Only" msgstr "احصل على المنتجات للشراء فقط" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -22902,7 +22936,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -23513,6 +23547,14 @@ msgstr "ناضح" msgid "Height (cm)" msgstr "الطول (سم)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "مساعدة نتائج" @@ -24271,7 +24313,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة." @@ -24290,7 +24332,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم." @@ -24328,7 +24370,7 @@ msgstr "إذا كان هذا غير محدد ، فسيتم حفظ إدخالات msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "إذا كان هذا غير مرغوب فيه، فيرجى إلغاء عملية الدفع المقابلة." @@ -24367,7 +24409,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف." @@ -24606,7 +24648,7 @@ msgstr "" msgid "Import Successful" msgstr "استيراد ناجح" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24854,7 +24896,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك." @@ -24945,7 +24987,7 @@ msgstr "تضمين أصول فيسبوك الافتراضية" msgid "Include Default FB Entries" msgstr "تضمين إدخالات دفتر افتراضي" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "تشمل منتهية الصلاحية" @@ -25212,7 +25254,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "كمية المكونات غير صحيحة" @@ -25225,7 +25267,7 @@ msgstr "تاريخ غير صحيح" msgid "Incorrect Invoice" msgstr "فاتورة غير صحيحة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "نوع الدفع غير صحيح" @@ -25437,7 +25479,7 @@ msgstr "" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25462,7 +25504,7 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "طلب فحص" @@ -25543,7 +25585,7 @@ msgstr "أذونات غير كافية" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25679,7 +25721,7 @@ msgstr "مصروفات الفائدة" msgid "Interest Income" msgstr "دخل الفوائد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -25805,7 +25847,7 @@ msgstr "حساب غير صالح" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "مبلغ مخصص غير صالح" @@ -25818,7 +25860,7 @@ msgstr "مبلغ غير صالح" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25911,6 +25953,13 @@ msgstr "" msgid "Invalid Formula" msgstr "صيغة غير صالحة" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "تجميع غير صالح" @@ -25920,7 +25969,7 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" @@ -25968,11 +26017,11 @@ msgstr "تنسيق طباعة غير صالح" msgid "Invalid Priority" msgstr "أولوية غير صالحة" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "تكوين فقدان العملية غير صالح" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "فاتورة شراء غير صالحة" @@ -26010,7 +26059,7 @@ msgstr "جدول غير صالح" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" @@ -26040,7 +26089,7 @@ msgstr "مستودع غير صالح" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "تعبير شرط غير صالح" @@ -26051,7 +26100,7 @@ msgstr "تعبير شرط غير صالح" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26099,7 +26148,7 @@ msgstr "استعلام بحث غير صالح" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26127,7 +26176,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "غير صالح {0} للمعاملات بين الشركات." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "{0} غير صالح : {1}\\n
\\nInvalid {0}: {1}" @@ -26457,6 +26506,11 @@ msgstr "هل مقدم" msgid "Is Alternative" msgstr "هل البديل" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27116,12 +27170,12 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27155,6 +27209,8 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27211,6 +27267,10 @@ msgstr "السلعة" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "صنف رقم 1" @@ -27739,7 +27799,7 @@ msgstr "" msgid "Item Group Tree" msgstr "شجرة فئات البنود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}" @@ -28247,7 +28307,7 @@ msgstr "الصنف تفاصيل متغير" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28255,7 +28315,7 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" @@ -28420,7 +28480,7 @@ 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:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nItem variant {0} exists with same attributes" @@ -28454,11 +28514,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist." @@ -28467,7 +28527,7 @@ 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:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "تمت إرجاع الصنف{0} من قبل" @@ -28483,7 +28543,7 @@ 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:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" @@ -28495,15 +28555,15 @@ msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 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:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
\\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -28515,7 +28575,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
\\nItem {0} is not a stock Item" @@ -28527,7 +28587,7 @@ 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:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -28609,11 +28669,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "الصنف: {0} غير موجود في النظام" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28743,7 +28803,7 @@ msgstr "القدرة الوظيفية" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28772,7 +28832,7 @@ msgstr "تحليل بطاقة العمل" msgid "Job Card Item" msgstr "صنف بطاقة العمل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28815,7 +28875,7 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "بطاقة العمل وتخطيط القدرات" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "تم إكمال بطاقة العمل {0}" @@ -28836,11 +28896,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29141,7 +29201,7 @@ msgstr "كيلوواط" msgid "Kilowatt-Hour" msgstr "كيلوواط ساعة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "يرجى إلغاء إدخالات التصنيع أولاً مقابل أمر العمل {0}." @@ -29458,7 +29518,7 @@ msgstr "مصدر الزبون المحتمل" msgid "Lead Time" msgstr "المهلة" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "ايام القيادة)" @@ -29523,7 +29583,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "إجازات مصروفة نقداً؟" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29601,7 +29661,7 @@ msgstr "الطفل الأيسر" msgid "Left Index" msgstr "الفهرس الأيسر" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29777,7 +29837,7 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "مرتبط بالوثائق المقدمة" @@ -29966,7 +30026,7 @@ msgstr "تفاصيل السبب المفقود" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "أسباب ضائعة" @@ -30128,7 +30188,7 @@ msgstr "تم إنشاء MPS" msgid "MRP Log documents are being created in the background." msgstr "يتم إنشاء مستندات سجل MRP في الخلفية." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "تم اكتشاف ملف MT940. يرجى تفعيل خيار \"استيراد ملف MT940\" للمتابعة." @@ -30477,11 +30537,11 @@ msgstr "إجراء مكالمة" msgid "Make project from a template." msgstr "جعل المشروع من قالب." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "إنشاء نسخة {0}" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "إنشاء متغيرات {0}" @@ -30619,8 +30679,8 @@ 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:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31058,12 +31118,12 @@ 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -31146,7 +31206,7 @@ msgstr "أستلام مواد" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31158,8 +31218,8 @@ msgstr "أستلام مواد" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31384,8 +31444,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "تم استلام المواد بالفعل مقابل {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31452,15 +31512,15 @@ msgstr "الحد الأقصى لعدد العينات" msgid "Max Score" msgstr "أقصى درجة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" @@ -31490,11 +31550,11 @@ msgstr "الحد الأقصى لمبلغ الدفع" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 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/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 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}." @@ -31801,7 +31861,7 @@ msgstr "الحد الأدنى للمبلغ" msgid "Min Amt" msgstr "مين امت" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت" @@ -31834,15 +31894,15 @@ msgstr "الحد الأدنى من الكمية" msgid "Min Qty (As Per Stock UOM)" msgstr "الحد الأدنى للكمية (حسب وحدة قياس المخزون)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار." -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}" @@ -31943,7 +32003,7 @@ msgstr "نفقات متنوعة" msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "مفتقد" @@ -31969,7 +32029,7 @@ msgstr "أصل مفقود" msgid "Missing Cost Center" msgstr "مركز التكلفة المفقود" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "غياب الوضع الافتراضي في الشركة" @@ -31985,7 +32045,7 @@ msgstr "فلاتر مفقودة" msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" @@ -31993,7 +32053,7 @@ msgstr "مفقود، تم الانتهاء منه، جيد" msgid "Missing Formula" msgstr "الصيغة المفقودة" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "العنصر المفقود" @@ -32033,8 +32093,8 @@ msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى msgid "Missing required filter: {0}" msgstr "الفلتر المطلوب مفقود: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "قيمة مفقودة" @@ -32303,7 +32363,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامج متعدد الطبقات" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "متغيرات متعددة" @@ -32315,7 +32375,7 @@ msgstr "" 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:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -32324,7 +32384,7 @@ msgid "Music" msgstr "موسيقى" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32412,7 +32472,7 @@ msgstr "سلسلة التسمية إلزامية" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32938,7 +32998,7 @@ msgstr "المسلسل الجديد غير ممكن للمستودع . يجب ا msgid "New Task" msgstr "مهمة جديدة" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "الإصدار الجديد" @@ -33039,7 +33099,7 @@ msgstr "لا رد فعل" msgid "No Answer" msgstr "لا يوجد رد" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33055,7 +33115,7 @@ msgstr "لم يتم العثور على عملاء بالخيارات المحد msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33110,7 +33170,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -33130,7 +33190,7 @@ msgstr "" msgid "No Selection" msgstr "لا يوجد اختيار" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع" @@ -33162,7 +33222,7 @@ msgstr "لم يتم العثور على بيانات اقتطاع الضرائب msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "لم يتم تعيين حساب اقتطاع ضريبي للشركة {0} في فئة اقتطاع الضرائب {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "لا توجد شروط" @@ -33200,7 +33260,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33216,7 +33276,7 @@ msgstr "لا توجد حقول إضافية متاحة" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}" @@ -33256,7 +33316,7 @@ msgstr "لا بيانات لهذه الفترة" msgid "No data found. Seems like you uploaded a blank file" msgstr "لم يتم العثور على بيانات. يبدو أنك قمت بتحميل ملف فارغ." -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33439,7 +33499,7 @@ msgstr "لم يتم العثور على فواتير معلقة" msgid "No outstanding invoices require exchange rate revaluation" msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها." @@ -33564,7 +33624,7 @@ msgstr "لا توجد قيم" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33679,6 +33739,10 @@ msgstr "" msgid "Not Delivered" msgstr "ولا يتم توريدها" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33761,7 +33825,7 @@ msgstr "ليس في الأسهم" msgid "Not permitted to make Purchase Orders" msgstr "غير مسموح له بتقديم طلبات شراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33783,7 +33847,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج النهائي {0} كمادة خام، فقم بتمكين خانة الاختيار \"عدم التفجير\" في جدول العناصر مقابل نفس المادة الخام." @@ -33851,6 +33915,14 @@ msgstr "لا شيء مدرج في الإجمالي" msgid "Nothing more to show." msgstr "لا شيء أكثر لإظهار." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34239,7 +34311,7 @@ msgstr "لا يتم دعم سوى \"إدخالات الدفع\" التي تتم msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "لا يمكن استخدام سوى ملفات CSV و Excel لاستيراد البيانات. يرجى التحقق من تنسيق الملف الذي تحاول تحميله." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34295,11 +34367,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "يجب أن يكون أحد خياري الإيداع أو السحب فقط غير صفري عند تطبيق رسوم مستثناة." -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34308,7 +34384,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 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}" @@ -34349,7 +34425,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "يتم دعم {0} فقط" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34628,22 +34704,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34652,7 +34728,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34789,7 +34865,7 @@ msgstr "معرف صف العملية" msgid "Operation Time" msgstr "وقت العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
\\nOperation Time must be greater than 0 for Operation {0}" @@ -34804,7 +34880,7 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام msgid "Operation time does not depend on quantity to produce" msgstr "لا يعتمد وقت التشغيل على كمية الإنتاج" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" @@ -34812,7 +34888,7 @@ msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34843,7 +34919,7 @@ msgstr "العمليات" msgid "Operations Routing" msgstr "توجيه العمليات" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "لا يمكن ترك (العمليات) فارغة" @@ -35021,7 +35097,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35304,7 +35380,7 @@ msgstr "من AMC" msgid "Out of Order" msgstr "خارج عن السيطرة" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "إنتهى من المخزن" @@ -36103,7 +36179,7 @@ msgstr "المبلغ المدفوع بعد الضريبة" msgid "Paid Amount After Tax (Company Currency)" msgstr "المبلغ المدفوع بعد الضريبة (عملة الشركة)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}" @@ -36337,7 +36413,7 @@ msgstr "الأم الأرض" msgid "Parent Warehouse" msgstr "المستودع الأصل" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "الملف الذي تم تحليله ليس بتنسيق MT940 صالح أو لا يحتوي على أي معاملات." @@ -36359,7 +36435,7 @@ msgstr "تم نقل جزء من المواد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "حجز جزئي للأسهم" @@ -36602,7 +36678,7 @@ msgstr "أجزاء في المليون" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "الطرف المعني" @@ -36700,7 +36776,7 @@ msgstr "رمز عنصر الحفلة" msgid "Party Link" msgstr "رابط الحفلة" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "عدم توافق الحزب" @@ -36829,7 +36905,7 @@ msgstr "نوع الطرف والحزب إلزامي لحساب {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "حقل نوع المستفيد إلزامي\\n
\\nParty Type is mandatory" @@ -36847,7 +36923,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "لا يمكن أن يكون الحزب إلا واحدًا من {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "حقل المستفيد إلزامي\\n
\\nParty is mandatory" @@ -37584,7 +37660,7 @@ msgstr "شروط الدفع:" msgid "Payment Type" msgstr "نوع الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37634,7 +37710,7 @@ msgstr "الدفع المتعلق بـ {0} لم يكتمل" msgid "Payment request failed" msgstr "فشلت عملية الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}" @@ -37801,11 +37877,11 @@ msgstr "الأنشطة في انتظار لهذا اليوم" msgid "Pending processing" msgstr "في انتظار المعالجة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37874,7 +37950,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38166,11 +38244,12 @@ msgstr "رقم الهاتف" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38256,7 +38335,7 @@ msgstr "جهة الاتصال الخاصة بالاستلام" msgid "Pickup Date" msgstr "تاريخ الاستلام" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "لا يمكن أن يكون تاريخ الاستلام قبل هذا اليوم" @@ -38413,7 +38492,7 @@ msgstr "مخطط" msgid "Planned End Date" msgstr "تاريخ الانتهاء المخطط لها" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38516,7 +38595,7 @@ msgstr "أرضيات المصانع" msgid "Plants and Machineries" msgstr "وحدات التصنيع والآلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار." @@ -38582,7 +38661,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38753,7 +38832,7 @@ msgstr "يرجى تفعيل خيار \"استخدام الحقول التسلس msgid "Please enable only if the understand the effects of enabling this." msgstr "يرجى تفعيل هذا الخيار فقط إذا كنت تفهم آثار تفعيله." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "يرجى تفعيل {0} في {1}." @@ -38811,7 +38890,7 @@ msgid "Please enter Expense Account" msgstr "الرجاء إدخال حساب النفقات\\n
\\nPlease enter Expense Account" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 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" @@ -38973,7 +39052,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39009,7 +39088,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"." @@ -39152,7 +39231,7 @@ msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المس msgid "Please select Posting Date first" msgstr "الرجاء تحديد تاريخ النشر أولا\\n
\\nPlease select Posting Date first" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
\\nPlease select Price List" @@ -39164,7 +39243,7 @@ msgstr "الرجاء اختيار الكمية ضد العنصر {0}" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "يرجى تحديد الأرقام التسلسلية/أرقام الدفعات للحجز أو تغيير الحجز بناءً على الكمية." @@ -39190,13 +39269,13 @@ msgstr "يرجى تحديد بوم" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39227,7 +39306,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "الرجاء اختيار مستودع" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "يرجى اختيار أمر عمل أولاً." @@ -39399,7 +39478,7 @@ msgstr "يرجى تحديد الشركة" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "يرجى تحديد المستودع أولاً" @@ -39555,7 +39634,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39677,14 +39756,14 @@ msgstr "يرجى تحديد حقل مركز التكلفة في {0} أو إعد msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "يرجى إعداد جدول الحملة في الحملة {0}" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "الرجاء تعيين {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "يرجى ضبط {0} أولاً." @@ -39705,11 +39784,11 @@ msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 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/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39740,7 +39819,7 @@ msgstr "الرجاء تحديد الشركة للمضى قدما\\n
\\nPlease msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "يرجى تحديد {0} أولاً." @@ -40079,7 +40158,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "الطابع الزمني للترحيل يجب أن يكون بعد {0}" @@ -40321,12 +40400,12 @@ msgstr "لم يتم إغلاق ملف السنة السابقة، يرجى إغ #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "السعر" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "السعر ({0})" @@ -40389,7 +40468,7 @@ msgstr "ألواح سعر الخصم" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40437,7 +40516,7 @@ msgstr "قائمة الأسعار البلد" msgid "Price List Currency" msgstr "قائمة الأسعار العملات" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "قائمة أسعار العملات غير محددة" @@ -40554,7 +40633,7 @@ msgstr "قائمة الأسعار {0} تعطيل أو لا وجود لها" msgid "Price Not UOM Dependent" msgstr "السعر لا يعتمد على UOM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "سعر الوحدة ({0})" @@ -40576,7 +40655,7 @@ msgstr "السعر أو خصم المنتج" msgid "Price or product discount slabs are required" msgstr "ألواح سعر الخصم أو المنتج مطلوبة" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "السعر لكل وحدة (المخزون UOM)" @@ -40731,6 +40810,13 @@ msgstr "قواعد التسعير" msgid "Pricing Rules are further filtered based on quantity." msgstr "يتم تطبيق قواعد التسعير بشكل إضافي بناءً على الكمية." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "عنوان أساسي" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "تفاصيل العنوان الرئيسي" @@ -40749,6 +40835,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "العنوان الرئيسي ومعلومات الاتصال" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "جهة الاتصال الرئيسية" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "تفاصيل الاتصال الأساسية" @@ -40951,7 +41045,7 @@ msgstr "خسائر العملية" msgid "Process Loss %" msgstr "خسائر العملية %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملية 100%" @@ -40969,6 +41063,7 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41064,7 +41159,11 @@ msgstr "عملية الاشتراك" msgid "Process in Single Transaction" msgstr "معالجة في معاملة واحدة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41235,11 +41334,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41884,7 +41983,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "آفاق تشارك ولكن لم تتحول" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42102,7 +42201,7 @@ msgstr "مصروفات شراء الصنف {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42302,7 +42401,7 @@ msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أ msgid "Purchase Order number required for Item {0}" msgstr "عدد طلب الشراء مطلوب للبند\\n
\\nPurchase Order number required for Item {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "تم إنشاء أمر الشراء {0}" @@ -42585,7 +42684,7 @@ msgstr "المشتريات" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42686,7 +42785,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42719,6 +42818,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42827,7 +42928,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42835,11 +42936,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42890,8 +42991,8 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم" msgid "Qty for which recursion isn't applicable." msgstr "الكمية التي لا ينطبق عليها التكرار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "الكمية ل {0}" @@ -42909,12 +43010,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "الكمية من السلع تامة الصنع" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "يجب أن تكون كمية المنتج النهائي أكبر من صفر." @@ -42948,7 +43049,7 @@ msgstr "الكمية المطلوبة للبناء" msgid "Qty to Deliver" msgstr "الكمية للتسليم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43116,7 +43217,7 @@ msgstr "هدف جودة الهدف" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43204,7 +43305,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "قالب فحص الجودة اسم" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43212,16 +43313,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "فحص الجودة" @@ -43356,9 +43457,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43382,7 +43483,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43518,8 +43619,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43527,16 +43628,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "الكمية يجب ألا تكون أكثر من {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
\\nQuantity required for Item {0} in row {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "الكمية يجب أن تكون أبر من 0\\n
\\nQuantity should be greater than 0" @@ -43549,7 +43650,7 @@ msgstr "كمية لتصنيع" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." @@ -43557,7 +43658,7 @@ msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." msgid "Quantity to Scan" msgstr "الكمية المراد مسحها ضوئيًا" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43836,7 +43937,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44061,7 +44162,7 @@ msgstr "معدل المخزون وحدة القياس" msgid "Rate or Discount" msgstr "معدل أو خصم" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "السعر أو الخصم مطلوب لخصم السعر." @@ -44158,8 +44259,8 @@ msgstr "مستودع المواد الخام" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44218,7 +44319,7 @@ msgstr "المواد الخام الموردة" msgid "Raw Materials Supplied Cost" msgstr "المواد الخام الموردة التكلفة" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "لا يمكن ترك المواد الخام فارغة." @@ -44499,7 +44600,7 @@ msgstr "المبلغ المستلم بعد الضريبة" msgid "Received Amount After Tax (Company Currency)" msgstr "المبلغ المستلم بعد الضريبة (عملة الشركة)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "لا يمكن أن يكون المبلغ المستلم أكبر من المبلغ المدفوع" @@ -44559,7 +44660,7 @@ msgstr "الكمية المستلمة في المخزون وحدة القياس" msgid "Received Quantity" msgstr "الكمية المستلمة" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "تلقى إدخالات الأسهم" @@ -44816,11 +44917,11 @@ msgstr "إعادة إنشاء سجلات المخزون" msgid "Recurse Every (As Per Transaction UOM)" msgstr "كرر كل (حسب وحدة قياس المعاملة)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "لا يمكن أن تكون قيمة Recurse Over Qty أقل من 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "لا يدعم النظام الخصومات المتكررة ذات الشروط المختلطة" @@ -44915,7 +45016,7 @@ msgstr "" msgid "Reference Detail No" msgstr "تفاصيل المرجع رقم" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n
\\nReference Doctype must be one of {0}" @@ -44943,7 +45044,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n
\\nReference No & Reference Date is required for {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية" @@ -45045,7 +45146,7 @@ msgstr "المراجع المتعلقة بفواتير المبيعات غير msgid "References to Sales Orders are Incomplete" msgstr "المراجع المتعلقة بأوامر البيع غير مكتملة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "المراجع {0} من النوع {1} لم يكن لديها أي مبلغ مستحق قبل إرسال أمر الدفع. الآن أصبح لديها مبلغ مستحق سالب." @@ -45761,7 +45862,7 @@ msgstr "طلب المعلومات" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45986,7 +46087,7 @@ msgstr "الحجز مبني على" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "احتياطي" @@ -46049,6 +46150,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46090,7 +46192,7 @@ msgstr "الكمية المحجوزة للتعاقد من الباطن" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية المواد الخام اللازمة لصنع العناصر المتعاقد عليها من الباطن." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "يجب أن تكون الكمية المحجوزة أكبر من الكمية المسلمة." @@ -46119,7 +46221,7 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46158,9 +46260,13 @@ msgstr "مخصص لخطة الإنتاج" msgid "Reserved for Sub Contracting" msgstr "مخصص للتعاقد من الباطن" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "حجز المخزون..." @@ -47087,7 +47193,7 @@ msgstr "التوجيه" msgid "Routing Name" msgstr "اسم التوجيه" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}" @@ -47099,15 +47205,15 @@ msgstr "الصف رقم {0}: يرجى إضافة الرقم التسلسلي و msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "الصف رقم {0}: يرجى إدخال الكمية للعنصر {1} لأنها ليست صفرًا." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}." @@ -47121,6 +47227,10 @@ msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 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}." @@ -47146,16 +47256,16 @@ msgstr "الصف #{0}: المستودع المقبول إلزامي للصنف msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "الصف #{0}: لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "الصف #{0}: المبلغ المخصص:{1} أكبر من المبلغ المستحق:{2} لفترة الدفع {3}" @@ -47175,7 +47285,7 @@ msgstr "الصف #{0}: الأصل {1} قد تم بيعه بالفعل" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات المنتج النهائي {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل." @@ -47183,7 +47293,7 @@ msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "الصف #{0}: لا يمكن تخصيص أكثر من {1} مقابل شرط الدفع {2}" @@ -47227,7 +47337,7 @@ msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طل 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}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 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}" @@ -47284,11 +47394,11 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات في عملية التعاقد من الباطن الواردة." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير موجود في جدول العناصر المطلوبة المرتبط بأمر التوريد الداخلي للتعاقد من الباطن." @@ -47296,7 +47406,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير م msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل {1} الكمية المتاحة من خلال طلب الشراء الداخلي للتعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "الصف #{0}: الكمية المتوفرة من الصنف المقدم من العميل {1} غير كافية في طلب الشراء الداخلي للمقاول من الباطن. الكمية المتاحة هي {2}." @@ -47321,7 +47431,7 @@ msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات msgid "Row #{0}: Depreciation Start Date is required" msgstr "الصف #{0}: تاريخ بداية الإهلاك مطلوب" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" @@ -47345,7 +47455,7 @@ msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للع msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47366,7 +47476,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "الصف #{0}: لم يتم تحديد عنصر المنتج النهائي لعنصر الخدمة {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47404,11 +47514,11 @@ msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر msgid "Row #{0}: From Date cannot be before To Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل تاريخ الانتهاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان." -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47424,7 +47534,7 @@ msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر م msgid "Row #{0}: Item {1} does not exist" msgstr "الصف #{0}: العنصر {1} غير موجود" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز المخزون من قائمة الاختيار." @@ -47481,7 +47591,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n
\\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" @@ -47501,7 +47611,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" @@ -47570,7 +47680,7 @@ msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المص msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47588,7 +47698,7 @@ msgstr "الصف #{0}: زادت الكمية بمقدار {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47620,7 +47730,7 @@ msgstr "" 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}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 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." @@ -47677,7 +47787,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}." @@ -47689,11 +47799,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "الصف #{0}: الرقم التسلسلي {1} للعنصر {2} غير متوفر في {3} {4} أو قد يكون محجوزًا في عنصر آخر {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالفعل." @@ -47725,11 +47835,11 @@ msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون مستودع المصدر هو نفسه مستودع العميل {1} من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} للعنصر {2} مستودع عميل." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل." @@ -47757,19 +47867,19 @@ msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة ل msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "الصف #{0}: لا يمكن حجز المخزون للصنف {1} مقابل دفعة معطلة {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "الصف #{0}: لا يمكن حجز المخزون لصنف غير متوفر في المخزون {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع المجموعة {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}." @@ -47777,12 +47887,12 @@ msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} مقابل الدفعة {2} في المستودع {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}." @@ -47802,7 +47912,7 @@ msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفع msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47810,6 +47920,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا لمستودع مجموعة {2}" @@ -47887,7 +48001,7 @@ 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/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47948,7 +48062,7 @@ msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تح msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}" @@ -47988,7 +48102,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 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." @@ -48077,7 +48191,7 @@ msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد ا msgid "Row {0}: From Time and To Time is mandatory." msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48089,7 +48203,7 @@ msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت" @@ -48125,7 +48239,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أعلى من الكمية المتاحة." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48269,8 +48383,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 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}" @@ -48703,7 +48817,7 @@ msgstr "معدل المبيعات الواردة" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49009,7 +49123,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "لا يتم اعتماد أمر التوريد {0}\\n
\\nSales Order {0} is not submitted" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "أمر البيع {0} غير موجود\\n
\\nSales Order {0} is not valid" @@ -49267,7 +49381,7 @@ msgstr "سجل مبيعات" msgid "Sales Representative" msgstr "مندوب مبيعات" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "مبيعات المعاده" @@ -49423,17 +49537,17 @@ msgid "Sample Quantity" msgstr "كمية العينة" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "مستودع الاحتفاظ بالعينات" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49444,7 +49558,7 @@ msgstr "" msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -49802,7 +49916,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49930,7 +50044,7 @@ msgstr "اختر البند البديل" msgid "Select Alternative Items for Sales Order" msgstr "اختر عناصر بديلة لطلب البيع" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "حدد قيم السمات" @@ -49943,10 +50057,10 @@ msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "حدد رقم الدفعة" @@ -49992,8 +50106,8 @@ msgstr "حدد تاريخ الميلاد. سيؤدي ذلك إلى التحقق msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "حدد تاريخ الالتحاق. سيؤثر ذلك على حساب الراتب الأول، وتوزيع الإجازات على أساس تناسبي." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "حدد الافتراضي مزود" @@ -50077,21 +50191,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "اختار المورد المحتمل" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "إختيار الكمية" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "حدد الرقم التسلسلي" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "حدد التسلسل والدفعة" @@ -50189,7 +50303,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "حدد مجموعة عناصر." @@ -50211,7 +50325,7 @@ msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدا msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50252,7 +50366,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "حدد عنصر القالب" @@ -50265,11 +50379,11 @@ msgstr "حدد الحساب البنكي للتوفيق." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "حدد المنتج المراد تصنيعه." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا." @@ -50300,11 +50414,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}" @@ -50412,7 +50526,7 @@ msgstr "يجب أن تكون كمية البيع أكبر من الصفر" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50446,7 +50560,7 @@ 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "إعدادات البيع" @@ -50456,7 +50570,7 @@ msgstr "إعدادات البيع" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}" @@ -50997,7 +51111,7 @@ msgstr "التسلسل والدفعة" msgid "Serial and Batch Bundle" msgstr "حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51308,12 +51422,17 @@ msgstr "تعيين السلف والتخصيص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "قم بتعيين السعر الأساسي يدويًا" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "تعيين المورد الافتراضي" @@ -51363,7 +51482,7 @@ msgstr "برنامج الولاء" msgid "Set New Release Date" msgstr "تعيين تاريخ الإصدار الجديد" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51388,7 +51507,7 @@ msgstr "قم بتعيين رقم الصف الأصل في جدول العناص msgid "Set Posting Date" msgstr "حدد تاريخ النشر" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "تحديد كمية عنصر خسارة العملية" @@ -51424,7 +51543,7 @@ msgstr "تحديد تسمية الحزم التسلسلية والدفعية ب #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51446,7 +51565,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51476,7 +51595,7 @@ msgstr "على النحو مغلق" msgid "Set as Completed" msgstr "تعيين كـ مكتمل" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "على النحو المفقودة" @@ -51523,7 +51642,7 @@ msgstr "حدد اسم الحقل الذي تريد جلب البيانات من msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "حدد كمية عنصر خسارة العملية:" @@ -51539,7 +51658,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا msgid "Set targets Item Group-wise for this Sales Person." msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)" @@ -51649,8 +51768,8 @@ msgstr "يُعدّ تحديد الحساب كحساب شركة أمراً ضرو msgid "Setting up company" msgstr "تأسيس شركة" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "الإعداد {0} مطلوب" @@ -51865,6 +51984,55 @@ msgstr "شحنات" msgid "Shipping Account" msgstr "حساب الشحن" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "عنوان الشحن" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52260,7 +52428,7 @@ msgstr "عرض البيانات شيخوخة الأسهم" msgid "Show Variant Attributes" msgstr "عرض سمات متغير" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "اظهار المتغيرات" @@ -52453,7 +52621,7 @@ msgstr "" 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." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52483,7 +52651,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامج الطبقة الواحدة" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "متغير واحد" @@ -52509,7 +52677,7 @@ msgstr "تخطي نقل المواد إلى العمل قيد التنفيذ" msgid "Skip Material Transfer to WIP Warehouse" msgstr "تخطي نقل المواد إلى مستودع WIP" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52595,24 +52763,10 @@ msgstr "المصدر DocType" msgid "Source Document" msgstr "وثيقة المصدر" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "اسم المستند المصدر" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "رقم المستند الأصلي" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "نوع المستند المصدر" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52628,7 +52782,7 @@ msgstr "اسم حقل المصدر" msgid "Source Location" msgstr "موقع المصدر" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52665,7 +52819,7 @@ msgstr "نوع المصدر" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52675,11 +52829,11 @@ msgstr "نوع المصدر" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "مصدر مستودع" @@ -52695,7 +52849,7 @@ msgstr "عنوان مستودع المصدر" msgid "Source Warehouse Address Link" msgstr "رابط عنوان مستودع المصدر" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." @@ -52704,7 +52858,7 @@ msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مستودع العميل {1} في أمر التوريد الداخلي للتعاقد من الباطن." @@ -52823,7 +52977,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع" @@ -53219,6 +53373,11 @@ msgstr "حساب أصول الأسهم" msgid "Stock Assets" msgstr "اصول المخزون" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "مخزون متاح" @@ -53228,7 +53387,7 @@ msgstr "مخزون متاح" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53335,7 +53494,7 @@ msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر ال #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53381,7 +53540,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "الأسهم الدخول {0} خلق" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53410,6 +53569,14 @@ msgstr "مصاريف المخزون" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53427,7 +53594,7 @@ msgstr "أصناف المخزن" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53545,7 +53712,7 @@ msgstr "تخطيط المخزون" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53651,19 +53818,19 @@ msgstr "إعدادات إعادة نشر المخزون" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53676,7 +53843,7 @@ msgstr "إعدادات إعادة نشر المخزون" msgid "Stock Reservation" msgstr "حجز الأسهم" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" @@ -53684,7 +53851,7 @@ msgstr "تم إلغاء إدخالات حجز المخزون" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "تم إنشاء قيود حجز المخزون" @@ -53696,18 +53863,18 @@ msgstr "تم إنشاء إدخالات حجز المخزون" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "إدخال حجز المخزون" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم تسليمه." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." @@ -53715,7 +53882,7 @@ msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق مستودع حجز المخزون" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "لا يمكن إنشاء حجز المخزون إلا مقابل {0}." @@ -53748,11 +53915,11 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53834,7 +54001,7 @@ msgstr "قيود المخزون" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53994,7 +54161,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." @@ -54019,15 +54186,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "تم إلغاء حجز المخزون لأمر العمل {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "المخزون غير متوفر للصنف {0} في المستودع {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54074,14 +54241,14 @@ msgstr "حجر" msgid "Stop Reason" msgstr "توقف السبب" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "مخازن" @@ -54506,7 +54673,7 @@ msgstr "أرسل طلب العمل هذا لمزيد من المعالجة." msgid "Submit your Quotation" msgstr "أرسل عرض الأسعار الخاص بك" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54645,7 +54812,7 @@ msgstr "ناجح" msgid "Successfully Reconciled" msgstr "تمت التسوية بنجاح\\n
\\nSuccessfully Reconciled" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "بنجاح تعيين المورد" @@ -54827,7 +54994,7 @@ msgstr "الموردة الكمية" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55129,7 +55296,7 @@ msgstr "مستخدمو بوابة الموردين" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55608,7 +55775,7 @@ msgstr "الهدف الكمية" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "المخزن المستهدف" @@ -55632,7 +55799,7 @@ msgstr "خطأ في حجز مستودع تارجت" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {0} في أمر العمل {1} المرتبط بأمر التوريد الداخلي للمقاول من الباطن." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "يلزم وجود مستودع Target قبل الإرسال" @@ -55645,7 +55812,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن." @@ -56310,7 +56477,7 @@ msgstr "نوع المكالمة الهاتفية" msgid "Television" msgstr "تلفزيون" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "عنصر القالب" @@ -56674,7 +56841,7 @@ msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام ف msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56698,7 +56865,7 @@ msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56718,7 +56885,7 @@ msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا ي msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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}" @@ -56782,15 +56949,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملية {1} أكبر من الكمية المكتملة {2} لعملية سابقة {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56810,7 +56977,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج." @@ -57002,6 +57169,10 @@ 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/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57044,6 +57215,10 @@ msgstr "النسبة المئوية المسموح لك باستلام أو تس msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "النسبة المئوية المسموح لك بنقلها زيادةً عن الكمية المطلوبة. على سبيل المثال، إذا طلبت 100 وحدة، وكانت نسبة الزيادة المسموح بها 10%، فيُسمح لك بنقل 110 وحدات." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57061,7 +57236,7 @@ msgstr "" 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؟" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "سيتم تحرير المخزون المحجوز. هل أنت متأكد من رغبتك في المتابعة؟" @@ -57122,6 +57297,10 @@ msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا ف msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "تم حجز المخزون للأصناف والمستودعات التالية، قم بإلغاء حجزها في {0} تسوية المخزون:

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "بدأت عملية المزامنة في الخلفية، يرجى التحقق من قائمة {0} للاطلاع على السجلات الجديدة." @@ -57160,7 +57339,7 @@ msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "يبدو أن الملف المرفوع ليس بتنسيق MT940 صالح." @@ -57196,15 +57375,15 @@ msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}. msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع." @@ -57224,7 +57403,7 @@ msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيي msgid "The {0} {1} created successfully" msgstr "تم إنشاء {0} {1} بنجاح" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" @@ -57232,7 +57411,7 @@ msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}." @@ -57281,7 +57460,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك." @@ -57317,7 +57496,7 @@ 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:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57365,11 +57544,11 @@ msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعم msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "هذا العنصر هو متغير {0} (قالب)." @@ -57433,6 +57612,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد" @@ -57459,7 +57643,7 @@ msgstr "سيتم تطبيق هذا الفلتر على إدخال دفتر ال msgid "This invoice has already been paid." msgstr "تم دفع هذه الفاتورة بالفعل." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "هذا نموذج قائمة المواد وسيتم استخدامه لإنشاء أمر العمل لـ {0} للعنصر {1}" @@ -57540,11 +57724,11 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال 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" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد." @@ -57869,7 +58053,7 @@ msgstr "الوقت بالدقائق" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "سجلات الوقت مطلوبة لـ {0} {1}" @@ -57902,7 +58086,7 @@ msgstr "الموقت تجاوزت الساعات المعطاة." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58205,7 +58389,7 @@ msgstr "لمستودع" msgid "To Warehouse (Optional)" msgstr "إلى مستودع (اختياري)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"." @@ -58263,7 +58447,7 @@ msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 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" @@ -58363,7 +58547,7 @@ msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقري #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58565,11 +58749,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "المبلغ الكلي الفواتير" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "إجمالي ساعات العمل المدفوعة" @@ -58601,11 +58791,11 @@ msgstr "مجموع العمولة" msgid "Total Completed Qty" msgstr "إجمالي الكمية المكتملة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59209,6 +59399,9 @@ msgstr "الوزن الإجمالي (كجم)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59408,11 +59601,11 @@ msgstr "عنصر سجل حذف المعاملة" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59517,12 +59710,12 @@ msgstr "المعاملة التي يتم اقتطاع الضريبة منها" msgid "Transaction from which tax is withheld" msgstr "المعاملة التي يتم اقتطاع الضريبة منها" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "إشارة عملية لا {0} بتاريخ {1}" @@ -59548,7 +59741,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59717,7 +59910,7 @@ msgstr "" msgid "Transit" msgstr "عبور" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "مدخل النقل" @@ -60009,7 +60202,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60039,7 +60232,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60138,7 +60331,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -60299,7 +60492,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60481,7 +60674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "بدون تحفظ" @@ -60502,7 +60695,7 @@ msgstr "إلغاء الحجز للتجميع الفرعي" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "إلغاء الحجز على الأسهم..." @@ -60660,7 +60853,7 @@ msgstr "تحديث تكلفة المواد المستهلكة في المشرو #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60675,7 +60868,7 @@ msgstr "تحديث اسم / رقم مركز التكلفة" msgid "Update Costing and Billing" msgstr "تحديث التكاليف والفواتير" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "تحديث المخزون الحالي" @@ -60779,11 +60972,11 @@ 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:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "تحديث حالة أمر العمل" @@ -60918,7 +61111,7 @@ msgstr "استخدام التفاعلية القديمة (من جانب العم #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61227,8 +61420,8 @@ msgstr "يجب أن يكون تاريخ الصلاحية بعد {0} كآخر ق #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61258,7 +61451,7 @@ msgstr "لا يمكن أن يكون تاريخ الصلاحية قبل تاري msgid "Valid Up To date not in Fiscal Year {0}" msgstr "صالحة حتى تاريخه، وليست ضمن السنة المالية {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "صالح حتى" @@ -61267,7 +61460,7 @@ msgstr "صالح حتى" msgid "Valid for Countries" msgstr "صالحة للبلدان" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية" @@ -61370,7 +61563,7 @@ msgstr "نوع حقل التقييم" msgid "Valuation Method" msgstr "طريقة التقييم" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61407,7 +61600,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61430,7 +61623,7 @@ msgstr "معدل التقييم (داخل / خارج)" msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61465,7 +61658,7 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -61596,7 +61789,7 @@ msgstr "فرق" msgid "Variance ({})" msgstr "التباين ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61612,7 +61805,7 @@ msgstr "خطأ في سمة المتغير" msgid "Variant Attributes" msgstr "سمات متفاوتة" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "المتغير BOM" @@ -61625,7 +61818,7 @@ msgstr "البديل القائم على" msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "تفاصيل تقرير التقرير" @@ -61634,8 +61827,8 @@ msgstr "تفاصيل تقرير التقرير" msgid "Variant Field" msgstr "الحقل البديل" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "عنصر متغير" @@ -61650,7 +61843,7 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." @@ -61775,7 +61968,7 @@ msgstr "اعدادات الفيديو" msgid "View Account Coverage" msgstr "عرض تغطية الحساب" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62313,7 +62506,7 @@ msgstr "لا يمكن حذف مستودع كما دخول دفتر الأستا msgid "Warehouse cannot be changed for Serial No." msgstr "المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\\n
\\nWarehouse cannot be changed for Serial No." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "المستودع إلزامي" @@ -62339,7 +62532,7 @@ msgstr "مستودع الحكيم البند الرصيد العمر والقي msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." @@ -62490,7 +62683,7 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\ msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}." @@ -62786,7 +62979,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية." @@ -62801,7 +62994,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -62978,7 +63171,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63080,12 +63273,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" @@ -63097,7 +63290,7 @@ msgstr "" msgid "Work Order not created" msgstr "أمر العمل لم يتم إنشاؤه" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "تم إنشاء أمر العمل {0}" @@ -63147,7 +63340,7 @@ msgstr "التقدم في العمل" msgid "Work-in-Progress Warehouse" msgstr "مستودع العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
\\nWork-in-Progress Warehouse is required before Submit" @@ -63176,7 +63369,7 @@ msgstr "عامل" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63541,7 +63734,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد قيمتها عن المبلغ الإجمالي." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة المواد مقابل أي عنصر." @@ -63573,7 +63766,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63674,7 +63867,7 @@ msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into 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." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63686,7 +63879,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 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." @@ -63816,7 +64009,7 @@ msgstr "كما هو موضح" msgid "as Title" msgstr "كعنوان" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "كنسبة مئوية من كمية المنتج النهائي" @@ -63971,7 +64164,7 @@ msgstr "أو ذريتها" msgid "out of 5" msgstr "من أصل 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "مدفوع لـ" @@ -64021,7 +64214,7 @@ msgstr "عنصر_اقتباس" msgid "ratings" msgstr "التقييمات" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "مستلم من" @@ -64144,7 +64337,7 @@ msgstr "{0} '{1}' معطل" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ليس في السنة المالية {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}" @@ -64262,7 +64455,7 @@ msgstr "{0} أصول لا يمكن نقلها" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} لا يمكن أن يكون سالبا" @@ -64274,7 +64467,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح المفتوحة." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64364,7 +64557,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} ل {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "تم تفعيل تخصيص الدفعات بناءً على شروط الدفع للصف {0} . حدد شرط دفع للصف #{1} في قسم مراجع الدفع." @@ -64426,7 +64619,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} قيد التشغيل بالفعل لـ {1}" @@ -64507,7 +64700,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} غير ممكّن في {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64519,7 +64712,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64567,7 +64760,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع" @@ -64612,14 +64805,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 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." @@ -64645,7 +64834,7 @@ msgstr "{0} حتى {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." @@ -64665,7 +64854,7 @@ msgstr "سيتم منح الخصم {0} ." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64677,7 +64866,7 @@ msgstr "{0} {1} يدويًا" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} مُوَحَّد جزئيًا" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تحديث {0} {1} . إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." @@ -64693,9 +64882,9 @@ msgstr "{0} {1} إنشاء" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist" @@ -64703,11 +64892,11 @@ msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "تم دفع المبلغ بالكامل بالفعل {0} {1} ." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرجى استخدام زر \"الحصول على الفاتورة المستحقة\" أو زر \"الحصول على الطلبات المستحقة\" للاطلاع على أحدث المبالغ المستحقة." @@ -64738,7 +64927,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" @@ -64783,7 +64972,7 @@ msgstr "{0} {1} غير نشطة" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} غير مرتبط {2} {3}" @@ -64796,11 +64985,11 @@ msgstr "{0} {1} ليس في أي سنة مالية نشطة" msgid "{0} {1} is not submitted" msgstr "{0} {1} لم يتم تقديمه" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} معلق" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} يجب أن يتم اعتماده\\n
\\n{0} {1} must be submitted" @@ -64896,27 +65085,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index 8d597959759..186f2ecdc79 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: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1679,7 +1683,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2397,7 +2401,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3803,7 +3816,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5335,8 +5344,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5665,15 +5674,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 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:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6321,7 +6330,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6334,7 +6343,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6442,7 +6451,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7294,7 +7307,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7302,19 +7315,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8510,7 +8524,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8822,7 +8836,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8974,7 +8988,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9227,7 +9241,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9649,7 +9663,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9719,12 +9733,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9823,7 +9841,7 @@ msgstr "" 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:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9888,11 +9906,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10017,7 +10035,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10498,7 +10516,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10508,7 +10526,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10973,7 +10991,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11688,7 +11706,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12066,7 +12084,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12131,7 +12149,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13299,7 +13319,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14053,7 +14073,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14893,7 +14913,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16336,11 +16365,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "" @@ -16361,7 +16390,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16816,7 +16845,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17603,9 +17632,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19092,7 +19121,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19107,7 +19136,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19159,7 +19188,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19200,7 +19229,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19658,7 +19687,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19713,15 +19742,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19882,7 +19911,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19905,7 +19934,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19931,7 +19960,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20082,7 +20111,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20098,7 +20127,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20522,7 +20551,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20625,7 +20654,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20671,7 +20700,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20842,15 +20871,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21134,6 +21163,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21383,7 +21413,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21493,7 +21523,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21666,7 +21696,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21707,7 +21737,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21720,7 +21750,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21733,7 +21763,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21859,7 +21889,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21867,6 +21897,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22684,11 +22718,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22900,7 +22934,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23511,6 +23545,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24268,7 +24310,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24287,7 +24329,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24325,7 +24367,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24364,7 +24406,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24603,7 +24645,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24851,7 +24893,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24942,7 +24984,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25209,7 +25251,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25222,7 +25264,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25434,7 +25476,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25540,7 +25582,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25802,7 +25844,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25815,7 +25857,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25908,6 +25950,13 @@ msgstr "" msgid "Invalid Formula" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25917,7 +25966,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25965,11 +26014,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26007,7 +26056,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26037,7 +26086,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26048,7 +26097,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26096,7 +26145,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26454,6 +26503,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27736,7 +27796,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28244,7 +28304,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28417,7 +28477,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28451,11 +28511,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28464,7 +28524,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28480,7 +28540,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28492,15 +28552,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28512,7 +28572,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28524,7 +28584,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28606,11 +28666,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28740,7 +28800,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28812,7 +28872,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28833,11 +28893,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29138,7 +29198,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29455,7 +29515,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29520,7 +29580,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29597,7 +29657,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29773,7 +29833,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29962,7 +30022,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30124,7 +30184,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30473,11 +30533,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30615,8 +30675,8 @@ 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:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31054,12 +31114,12 @@ 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31142,7 +31202,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31448,15 +31508,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31486,11 +31546,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31797,7 +31857,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31830,15 +31890,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31939,7 +31999,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31965,7 +32025,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31981,7 +32041,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31989,7 +32049,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32029,8 +32089,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32299,7 +32359,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32311,7 +32371,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32934,7 +32994,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33035,7 +33095,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33051,7 +33111,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33106,7 +33166,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33126,7 +33186,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33158,7 +33218,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33196,7 +33256,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33212,7 +33272,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33252,7 +33312,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33435,7 +33495,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33560,7 +33620,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33675,6 +33735,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33779,7 +33843,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33847,6 +33911,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34291,11 +34363,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34304,7 +34380,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34344,7 +34420,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34623,22 +34699,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34784,7 +34860,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34799,7 +34875,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34807,7 +34883,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34838,7 +34914,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35016,7 +35092,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35299,7 +35375,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36098,7 +36174,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36332,7 +36408,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36354,7 +36430,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36597,7 +36673,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36695,7 +36771,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36824,7 +36900,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36842,7 +36918,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37579,7 +37655,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37629,7 +37705,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37796,11 +37872,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37868,7 +37944,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38160,11 +38238,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38407,7 +38486,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38510,7 +38589,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38576,7 +38655,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38747,7 +38826,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38967,7 +39046,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39003,7 +39082,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39146,7 +39225,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39158,7 +39237,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39184,13 +39263,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39393,7 +39472,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39671,14 +39750,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39699,11 +39778,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39734,7 +39813,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40073,7 +40152,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40315,12 +40394,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40383,7 +40462,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40548,7 +40627,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40570,7 +40649,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40725,6 +40804,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40743,6 +40829,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40945,7 +41039,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40963,6 +41057,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41229,11 +41328,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42096,7 +42195,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42579,7 +42678,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42884,8 +42985,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -42903,12 +43004,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42942,7 +43043,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43110,7 +43211,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43198,7 +43299,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43206,16 +43307,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43350,9 +43451,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43376,7 +43477,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43512,8 +43613,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43521,16 +43622,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" @@ -43543,7 +43644,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43551,7 +43652,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43830,7 +43931,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44055,7 +44156,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44152,8 +44253,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44212,7 +44313,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44493,7 +44594,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44553,7 +44654,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44810,11 +44911,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44909,7 +45010,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44937,7 +45038,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45039,7 +45140,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -45754,7 +45855,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45979,7 +46080,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46042,6 +46143,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46083,7 +46185,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46112,7 +46214,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46151,9 +46253,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47080,7 +47186,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47092,15 +47198,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47114,6 +47220,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47139,16 +47249,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47168,7 +47278,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47176,7 +47286,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47220,7 +47330,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47277,11 +47387,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47289,7 +47399,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47314,7 +47424,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47338,7 +47448,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47359,7 +47469,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47397,11 +47507,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47417,7 +47527,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47474,7 +47584,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47494,7 +47604,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47563,7 +47673,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47581,7 +47691,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47613,7 +47723,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47670,7 +47780,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47682,11 +47792,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47718,11 +47828,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47750,19 +47860,19 @@ msgstr "" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47770,12 +47880,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47795,7 +47905,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47803,6 +47913,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47880,7 +47994,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47941,7 +48055,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47981,7 +48095,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48070,7 +48184,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48082,7 +48196,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48118,7 +48232,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48262,8 +48376,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48696,7 +48810,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49002,7 +49116,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49260,7 +49374,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49416,17 +49530,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49437,7 +49551,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49793,7 +49907,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49921,7 +50035,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49934,10 +50048,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -49983,8 +50097,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50068,21 +50182,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50180,7 +50294,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50202,7 +50316,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50243,7 +50357,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50256,11 +50370,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50291,11 +50405,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50403,7 +50517,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50437,7 +50551,7 @@ 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50447,7 +50561,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -50988,7 +51102,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51299,12 +51413,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51354,7 +51473,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51379,7 +51498,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51415,7 +51534,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51437,7 +51556,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51467,7 +51586,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51514,7 +51633,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51530,7 +51649,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51640,8 +51759,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51856,6 +51975,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52251,7 +52419,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52444,7 +52612,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52474,7 +52642,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52500,7 +52668,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52586,24 +52754,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52619,7 +52773,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52656,7 +52810,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52666,11 +52820,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52686,7 +52840,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52695,7 +52849,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52814,7 +52968,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53210,6 +53364,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53219,7 +53378,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53326,7 +53485,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53372,7 +53531,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53401,6 +53560,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53418,7 +53585,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53536,7 +53703,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53642,19 +53809,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53667,7 +53834,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53675,7 +53842,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53687,18 +53854,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53706,7 +53873,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53739,11 +53906,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53825,7 +53992,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53985,7 +54152,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54010,15 +54177,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54065,14 +54232,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54497,7 +54664,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54636,7 +54803,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54818,7 +54985,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55120,7 +55287,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55599,7 +55766,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55623,7 +55790,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55636,7 +55803,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56300,7 +56467,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56664,7 +56831,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56688,7 +56855,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56708,7 +56875,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "" @@ -56772,15 +56939,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56800,7 +56967,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56992,6 +57159,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57034,6 +57205,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57051,7 +57226,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57112,6 +57287,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57150,7 +57329,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57186,15 +57365,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57214,7 +57393,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57222,7 +57401,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57271,7 +57450,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57307,7 +57486,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57355,11 +57534,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57423,6 +57602,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57449,7 +57633,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57530,11 +57714,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57859,7 +58043,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57892,7 +58076,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58253,7 +58437,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58353,7 +58537,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58591,11 +58781,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59199,6 +59389,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59398,11 +59591,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59507,12 +59700,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59538,7 +59731,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -59999,7 +60192,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60289,7 +60482,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60471,7 +60664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60492,7 +60685,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60650,7 +60843,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60769,11 +60962,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60908,7 +61101,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61257,7 +61450,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61360,7 +61553,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61397,7 +61590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61455,7 +61648,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61586,7 +61779,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61624,8 +61817,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61640,7 +61833,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61765,7 +61958,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62303,7 +62496,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62329,7 +62522,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62480,7 +62673,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62776,7 +62969,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62791,7 +62984,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -62968,7 +63161,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63087,7 +63280,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63137,7 +63330,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63563,7 +63756,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63664,7 +63857,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63676,7 +63869,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63806,7 +63999,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63961,7 +64154,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64011,7 +64204,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64134,7 +64327,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64252,7 +64445,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64264,7 +64457,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64354,7 +64547,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64416,7 +64609,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64497,7 +64690,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64509,7 +64702,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64557,7 +64750,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64602,14 +64795,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64635,7 +64824,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64655,7 +64844,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64667,7 +64856,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64683,9 +64872,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64693,11 +64882,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64728,7 +64917,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64773,7 +64962,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64786,11 +64975,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64886,27 +65075,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index bc74e13ae3d..aec36c98597 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: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-20 02:36\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -319,6 +319,10 @@ msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema po msgid "'Opening'" msgstr "'Početno'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "'Postavi Količinu Komponenti na Procentualnoj Osnovi' ne može se koristiti zajedno sa 'Prati Polugotove Proizvode', jer su redovi komponenti preuzeti iz sastavnica radnje." + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Do Datuma' je obavezno" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "'Ažuriraj Zalihe' ne se može provjeriti jer artikli nisu dostavljeni putem {0}" @@ -1390,7 +1394,7 @@ msgstr "Pristup Zahtjevu za Ponudu sa portala je onemogućen. Da biste omogućil msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1777,7 +1781,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -2495,7 +2499,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2614,7 +2618,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2660,6 +2664,7 @@ msgstr "Stvarno Knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2733,6 +2738,10 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Stvarna količina gotovog proizvoda koji će biti proizveden." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2811,7 +2820,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2830,7 +2839,7 @@ msgstr "Dodaj popust na narudžbu" msgid "Add Phantom Item" msgstr "Dodaj Viritualni Artikal" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Dodaj Cjenu" @@ -2840,7 +2849,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2960,6 +2969,10 @@ msgstr "Dodaj detalje" msgid "Add items in the Item Locations table" msgstr "Dodajt artikal u tabelu Lokacije artikala" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "Dodaj artikle sa skladištem u tabelu Lokacije Artikala" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3271,7 +3284,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte procentualnu vrijednost 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju' u Postavkama Proizvodnje." @@ -3679,7 +3692,7 @@ msgid "Against Income Account" msgstr "Naspram Računa Prihoda" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" @@ -3901,7 +3914,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -4005,7 +4018,7 @@ msgstr "Sve teritorije" msgid "All Warehouses" msgstr "Sva skladišta" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Sve aktivne cjene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." @@ -4052,13 +4065,13 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti." @@ -4072,7 +4085,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4695,15 +4708,11 @@ msgstr "Već Uvezeno" msgid "Already Paid" msgstr "Već Plaćeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Već odabrano" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal postavili metodu vrednovanja na MA." @@ -4711,11 +4720,11 @@ msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal p msgid "Alt UOM" msgstr "Alternativna Jedinica" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -5098,19 +5107,19 @@ msgstr "Iznos nije usklađen s odabranom transakcijom" msgid "Amount to Bill" msgstr "Iznos za Fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Iznos {0} {1} kao prilagođavanje na {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen sa {2} na {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5164,7 +5173,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" @@ -5433,8 +5442,8 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Primijenite popust na sniženu cjenu" @@ -5763,15 +5772,15 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." @@ -6419,7 +6428,7 @@ msgstr "Najmanje jedno Sredstvo mora biti odabrano." msgid "At least one invoice has to be selected." msgstr "Najmanje jedna Faktura mora biti odabrana." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedan artikal treba unijeti sa negativnom količinom u povratnom dokumentu" @@ -6432,7 +6441,7 @@ msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" @@ -6540,7 +6549,7 @@ msgstr "Vrijednost Atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" @@ -6556,7 +6565,7 @@ msgstr "Atribut {0} je onemogućen." msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" @@ -6778,7 +6787,7 @@ msgid "Auto reconcile Payments" msgstr "Automatski Uskladi Plaćanja" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" @@ -6856,6 +6865,10 @@ msgstr "Automatski pokreni pravila za neusklađene transakcije" msgid "Automotive" msgstr "Automobilski" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "Dostupnost" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7124,7 +7137,7 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7384,7 +7397,7 @@ msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7392,7 +7405,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" @@ -7400,19 +7413,19 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjeri {0} za napredak." -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za artikal {1}" @@ -8271,6 +8284,7 @@ msgstr "Postavke Artikla Šarže" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8330,7 +8344,7 @@ msgstr "Broj Šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno izrađeni" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povrat" @@ -8380,7 +8394,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." @@ -8395,11 +8409,11 @@ msgstr "Broj šarže bit će automatski izrađen u formatu AAAA.00001 ako nije n msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "Broj šarže bit će izrađen na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i Skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" @@ -8493,10 +8507,10 @@ msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Sastavnica" @@ -8608,7 +8622,7 @@ msgstr "Faktura Adresa ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Iznos Fakture" @@ -8666,7 +8680,7 @@ msgstr "Historija Fakturisanja" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Sati Fakture" @@ -8920,7 +8934,7 @@ msgstr "Podebljani Tekst" msgid "Bold text for emphasis (totals, major headings)" msgstr "Podebljani tekst za naglašavanje (ukupni iznosi, glavni naslovi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}." @@ -9072,7 +9086,7 @@ msgstr "Emitovanje" msgid "Brokerage" msgstr "Brokerske usluge" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Pretraži Sastavnicu" @@ -9325,7 +9339,7 @@ msgstr "Zauzeto" msgid "Buy" msgstr "Nabava" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Nabava & Prodaja" @@ -9354,7 +9368,7 @@ msgstr "Klijent Proizvoda i Usluga." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9407,7 +9421,7 @@ msgstr "Postavke Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9747,7 +9761,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9776,7 +9790,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9817,12 +9831,16 @@ msgstr "Otkaži Pretplatu nakon perioda odgode" msgid "Cancel When Period Ends" msgstr "Otkaži kada se završi period" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "Otkažite ili obriši ove dokumente da biste oslobodili zalihe." + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9834,7 +9852,7 @@ msgstr "Ne može se dodijeliti Blagajnik/ca" msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Inventara" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Nije moguće izraditi Povrat" @@ -9893,7 +9911,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u rad msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9921,9 +9939,9 @@ msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." +msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo obriši ili otkažite Serijski i Šaržni paket." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." @@ -9986,11 +10004,11 @@ msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih račun msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {0}." -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" @@ -10016,7 +10034,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće izbrisati zaštićeni osnovni DocType: {0}" @@ -10036,7 +10054,7 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." @@ -10089,15 +10107,15 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" @@ -10115,7 +10133,7 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "Nije moguće ponovo knjižiti više od {0} verifikata odjednom. Podijeli ih u više dokumenata." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "Ne može se rezervisati više od Dozvoljene Količine {0} {1} za artikal {2} prema {3} {4}.

Dozvoljena Količina se izračunava na sljedeći način:
" @@ -10141,7 +10159,7 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10184,7 +10202,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čekanja/pokrenuto. Molimo pričekajte da se završi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." @@ -10192,7 +10210,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture" @@ -10586,7 +10604,7 @@ msgstr "Ime klijenta je promijenjeno u '{0}' jer '{1}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10596,7 +10614,7 @@ msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Promjena računa u bilo kojoj transakciji DocType navedenih u nastavku će pokrenuti ponovno knjiženje. Da biste spriječili ponovno knjiženje, uklonite relevantni DocType sa liste." -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi zasnovani na FIFO metodi će biti ponovo knjiženi, što može promijeniti završna stanja." @@ -10606,7 +10624,7 @@ msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos" @@ -11071,7 +11089,7 @@ msgstr "Zatvoreni Dokumenti" msgid "Closed Period" msgstr "Zatvoren Period" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11786,7 +11804,7 @@ msgstr "Poduzeća" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12053,7 +12071,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Poduzeće je obavezno" @@ -12164,7 +12182,7 @@ msgstr "Ime Konkurenta" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurenti" @@ -12229,7 +12247,7 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" msgid "Completed Quantity" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})." @@ -12305,6 +12323,12 @@ msgstr "Račun troška komponente" msgid "Component Name" msgstr "Naziv komponente" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "Količine komponenti se preuzima iz njihovog postotka u odnosu na proizvedenu količinu. Jedan red komponenti može se odabrati kao artikal stanja kako bi se apsorbovao preostali postotak." + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12435,10 +12459,6 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Uračunaj Gubitak Procesa" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13338,7 +13358,7 @@ msgstr "Greška pri potvrdi Centra Troškova" msgid "Cost Center and Budgeting" msgstr "Centar Troškova i Proračuna" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Centar Troškova za artikal redove je ažuriran na {0}" @@ -13397,7 +13417,7 @@ msgstr "Konfiguracija Troškova" msgid "Cost Per Unit" msgstr "Trošak po Jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%" @@ -14018,12 +14038,12 @@ msgstr "Izradi Korisničku Dozvolu" msgid "Create Users" msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Izradi Varijante" @@ -14062,8 +14082,8 @@ msgstr "Izradi novi unos na osnovu pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Izradi Varijantu sa slikom predloška." @@ -14151,7 +14171,7 @@ msgstr "Izrada Dimenzija u toku..." msgid "Creating Journal Entries..." msgstr "Izrada Naloga Knjiženja u toku..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "Izrada Početnog Unosa Zaliha..." @@ -14638,11 +14658,11 @@ msgstr "Valuta za {0} mora biti {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta Računa za Zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta bi trebala biti ista kao Valuta Cjenovnika: {0}" @@ -14993,7 +15013,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15812,6 +15832,15 @@ msgstr "Odgovorni" msgid "Dealer" msgstr "Diler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Poštovani" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Poštovani menadžeru sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16007,7 +16036,7 @@ msgstr "Decilitar" msgid "Decimeter" msgstr "Decimetar" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Prijavi Gubitak" @@ -16436,11 +16465,11 @@ msgstr "Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Jedinica" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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 "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu." @@ -16461,7 +16490,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16504,8 +16533,8 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "Standard Skladište iz Standard Postavki Artikala." @@ -16654,7 +16683,7 @@ msgstr "Sažetak Odgođenih Zadataka" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" -msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije" +msgstr "Obriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije" #: erpnext/public/js/utils/serial_batch_inline_editor.js:1061 msgid "Delete All" @@ -16664,23 +16693,23 @@ msgstr "Obriši sve" #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "Izbriši Spremnike" +msgstr "Obriši Spremnike" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "Izbrišite poništene unose iz Registra" +msgstr "Obriši poništene unose iz Registra" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "Izbriši Demo Podatke" +msgstr "Obriši Demo Podatke" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "Izbriši Dimenziju" +msgstr "Obriši Dimenziju" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' @@ -16692,14 +16721,14 @@ msgstr "Izriši Potencijalne Klijente i Adrese" #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Delete Permanently" -msgstr "Trajno Izbriši" +msgstr "Trajno Obriši" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:193 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "Izbriši Transakcije" +msgstr "Obriši Transakcije" #: erpnext/setup/doctype/company/company.js:263 msgid "Delete all the Transactions for {0}" @@ -16722,8 +16751,8 @@ msgstr "Brisanje pravila..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16916,7 +16945,7 @@ msgstr "Upravitelj Dostave" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17335,7 +17364,7 @@ msgstr "Dizajner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljan Razlog" @@ -17703,9 +17732,9 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17938,7 +17967,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja" @@ -18282,7 +18311,7 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -19192,7 +19221,7 @@ msgstr "Grupa Osoblja" msgid "Employee Group Table" msgstr "Tabela Grupe Osoblja" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Osoblja" @@ -19207,7 +19236,7 @@ msgstr "Unutarnja Radna Historija Osoblja" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ime Osoblja" @@ -19243,7 +19272,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Osoblje {0} ne pripada {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." @@ -19259,7 +19288,7 @@ msgstr "Osoblje" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Isprazni za brisanje liste" @@ -19278,7 +19307,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -19300,7 +19329,7 @@ msgstr "Omogući Zakazivanje Termina" msgid "Enable Auto Email" msgstr "Omogući Automatsku e-poštu" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Omogući Automatsku Ponovnu Naložbu" @@ -19654,7 +19683,7 @@ msgstr "Završi Sesiju" msgid "End Time" msgstr "Vrijeme Završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Završi Tranzit" @@ -19763,7 +19792,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19819,15 +19848,15 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19988,7 +20017,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Primjer URL-a" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Primjer povezanog dokumenta: {0}" @@ -20012,7 +20041,7 @@ msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao { msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "Premašuje Količinu na Čekanju" @@ -20038,7 +20067,7 @@ msgstr "Prijenos Viška Materijala" msgid "Excess Materials Consumed" msgstr "Višak Potrošenog Materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Prenos Viška" @@ -20189,7 +20218,7 @@ msgstr "Račun Revalorizacije Deviznog Kursa" msgid "Exchange Rate Revaluation Settings" msgstr "Postavke Revalorizacije Deviznog Kursa" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})" @@ -20205,7 +20234,7 @@ msgstr "Devizni kurs {0} se ne odgovora kursu na računu {1}. Koristi isti kurs msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -20556,15 +20585,15 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Istekle Šarže" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Ističe za sedmicu ili ranije" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Ističe danas ili je već isteklo" @@ -20629,7 +20658,7 @@ msgstr "Eksterna RadnaHstorija" msgid "Extra Consumed Qty" msgstr "Dodatno Potrošena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Dodatna Količina Radnog Naloga" @@ -20721,7 +20750,7 @@ msgstr "Brisanje pravila nije uspjelo." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." -msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo poduzeće ručno." +msgstr "Brisanje demo podataka nije uspjelo, obriši demo poduzeće ručno." #: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." @@ -20732,7 +20761,7 @@ msgstr "Nije uspjelo pokrenuti plaćanje putem {0}. Molimo pokušajte ponovo ili msgid "Failed to install presets" msgstr "Neuspješna Instalacija unaprijed postavljenih postavki" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}" @@ -20778,7 +20807,7 @@ msgstr "Nije uspjelo ažuriranje postavki automatske klasifikacije transakcija" msgid "Failed to update rule priorities" msgstr "Ažuriranje prioriteta pravila nije uspjelo" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "Nije uspjelo ažuriranje statusa pretplate za {0} {1}" @@ -20883,7 +20912,7 @@ msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20949,15 +20978,15 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase msgid "Fields will be copied over only at time of creation." msgstr "Polja će se kopirati samo u vrijeme izrade." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datoteka ne pripada ovom zapisu o brisanju transakcije" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Datoteka nije pronađena" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Datoteka nije pronađena na serveru" @@ -21241,6 +21270,7 @@ msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21320,7 +21350,7 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" @@ -21490,7 +21520,7 @@ msgstr "Registar Fiksne Imovine" msgid "Fixed Asset Turnover Ratio" msgstr "Koeficijent Obrta Fiksne Imovine" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama." @@ -21600,7 +21630,7 @@ msgstr "Foot/Second" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'." @@ -21773,7 +21803,7 @@ msgstr "Za artikal {0}, cjena mora biti pozitivan broj. Da biste omogućili nega msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za radnju {0} u redu {1}, molimo dodaj sirovine ili postavi Sastavnicu naspram nje." @@ -21814,7 +21844,7 @@ msgstr "Za red {0}: Unesi Planiranu Količinu" msgid "For service item" msgstr "Za servisni artikal" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" @@ -21827,7 +21857,7 @@ msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za isp msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "Za artikal {0}, Dostupna količina {1} je manja od Potrebne količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." @@ -21840,7 +21870,7 @@ msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Za {0}, količina je obavezna za unos povrata" @@ -21966,7 +21996,7 @@ msgstr "Cjena Besplatnog Artikla" msgid "Free On Board" msgstr "Free On Board" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Besplatni kod artikla nije odabran" @@ -21974,6 +22004,10 @@ msgstr "Besplatni kod artikla nije odabran" msgid "Free item not set in the pricing rule {0}" msgstr "Besplatni artikal nije postavljen u pravilu cjene {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "Dostupno za Odabir" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22369,7 +22403,7 @@ msgstr "Uslovi Ispunjenja" msgid "Fulfilment Terms and Conditions" msgstr "Uslovi i Odredbe Ispunjavanja" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Za nastavak je obavezno unijeti puno ime, adresu e-pošte ili broj telefona/mobilnog telefona korisnika." @@ -22791,11 +22825,11 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22811,8 +22845,8 @@ msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -23007,7 +23041,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -23618,6 +23652,14 @@ msgstr "Hektopaskal" msgid "Height (cm)" msgstr "Visina (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "Zadržano od drugih dokumenata" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "Zadržano od Listi za Odabir" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Rezultati Pomoći za" @@ -24379,7 +24421,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." @@ -24398,7 +24440,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ako odabrana Sastavnica ima Radnje spomenute u njoj, sistem će preuzeti sve radnje iz nje, i te vrijednosti se mogu promijeniti." @@ -24436,7 +24478,7 @@ msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Na msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Ako ovo nije odabrano, izraditi će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja." @@ -24475,7 +24517,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -24714,7 +24756,7 @@ msgstr "Uvezi MT940 Format" msgid "Import Successful" msgstr "Uvoz Uspješan" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Sažetak Uvoza" @@ -24962,7 +25004,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd." @@ -25053,7 +25095,7 @@ msgstr "Uključi standard Finansijski Registar Imovinu" msgid "Include Default FB Entries" msgstr "Uključi standard unose Finansijskog Registra" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Uključi Istekle" @@ -25320,7 +25362,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Pogrešno Poduzeće" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -25333,7 +25375,7 @@ msgstr "Netačan Datum" msgid "Incorrect Invoice" msgstr "Netočna Faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Netačan Tip Plaćanja" @@ -25545,7 +25587,7 @@ msgstr "Kontroliši {0} za radnu karticu {1}" msgid "Inspected By" msgstr "Inspektor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25570,7 +25612,7 @@ msgstr "Inspekcija Obavezna prije Dostave" msgid "Inspection Required before Purchase" msgstr "Inspekcija Obavezna prije Nabave" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Podnošenje Kontrole" @@ -25651,7 +25693,7 @@ msgstr "Nedovoljne Dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25787,7 +25829,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25913,7 +25955,7 @@ msgstr "Nevažeći Račun" msgid "Invalid Accounting Dimension" msgstr "Nevažeća Knjigovodstvena Dimenzija" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" @@ -25926,7 +25968,7 @@ msgstr "Nevažeći Iznos" msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "Nevažeće Vrijednosti Atributa" @@ -26019,6 +26061,13 @@ msgstr "Nevažeći tip datoteke" msgid "Invalid Formula" msgstr "Nevažeća Formula" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "Nevažeća Formulacija" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Nevažeća Grupa po" @@ -26028,7 +26077,7 @@ msgstr "Nevažeća Grupa po" msgid "Invalid Item" msgstr "Nevažeći Artikal" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Nevažeće Standard Postavke Artikla" @@ -26076,11 +26125,11 @@ msgstr "Nevažeći Format Ispisa" msgid "Invalid Priority" msgstr "Nevažeći Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća Konfiguracija Gubitka Procesa" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Nevažeća Nabavna Faktura" @@ -26118,7 +26167,7 @@ msgstr "Nevažeći Raspored" msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" @@ -26148,7 +26197,7 @@ msgstr "Nevažeće Skladište" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "Nevažeći iznos u knjigovodstvenim unosima {0} {1} za račun {2}: {3}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Nevažeći Izraz Uslova" @@ -26159,7 +26208,7 @@ msgstr "Nevažeći Izraz Uslova" msgid "Invalid debit/credit formula: {0}" msgstr "Nevažeća formula debita/kredita: {0}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Nevažeći URL datoteke" @@ -26207,7 +26256,7 @@ msgstr "Nevažeći upit pretrage" msgid "Invalid status group: {0}" msgstr "Nevažeća grupa statusa: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "Nevažeći nalog podizvođača: {0}" @@ -26235,7 +26284,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeći {0} za transakcije među poduzećima." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Nevažeći {0}: {1}" @@ -26565,6 +26614,11 @@ msgstr "Je Predujam" msgid "Is Alternative" msgstr "Je Alternativa" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "Je Stavka Stanja" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27224,12 +27278,12 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27263,6 +27317,8 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27319,6 +27375,10 @@ msgstr "Artikal" msgid "Item & Operation" msgstr "Artikal & Radnja" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "Artikal / Dokument" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikal 1" @@ -27847,7 +27907,7 @@ msgstr "Nadjačavanje Grupe Artikla" msgid "Item Group Tree" msgstr "Stablo Grupe Artikla" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Grupa Artikla nije postavljena u Postavci Artikla za Artikal {0}" @@ -28355,7 +28415,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28363,7 +28423,7 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" @@ -28528,7 +28588,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" @@ -28562,11 +28622,11 @@ msgstr "Artikal {0} ne može biti primljen u količini većoj od {1} u odnosu na msgid "Item {0} does not exist" msgstr "Artikal {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sistemu ili je istekao" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." @@ -28575,7 +28635,7 @@ msgstr "Artikal {0} ne postoji." msgid "Item {0} entered multiple times." msgstr "Artikal {0} unesen više puta." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Artikal {0} je već vraćen" @@ -28591,7 +28651,7 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}" @@ -28603,15 +28663,15 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" msgid "Item {0} is a template, please select one of its variants" msgstr "Artikal {0} je predložak, odaberi jednu od njenih varijanti" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Artikal {0} je otkazan" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" @@ -28623,7 +28683,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla msgid "Item {0} is not a serialized Item" msgstr "Artikal {0} nije serijalizirani Artikal" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" @@ -28635,7 +28695,7 @@ msgstr "Artikal {0} nije podizvođački artikal" msgid "Item {0} is not a template item." msgstr "Artikal {0} nije predložak artikal." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -28717,11 +28777,11 @@ msgstr "Registar Prodaje po Artiklima" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Artikal: {0} ne postoji u sistemu" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "Artikal: {0} sa Jedinicom Zalihe: {1} ne može imati količinu frakcijskog gubitka procesa jer je jedinica mjere {2} cijeli broj." @@ -28851,7 +28911,7 @@ msgstr "Radni Kapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28880,7 +28940,7 @@ msgstr "Analiza Radne Kartice" msgid "Job Card Item" msgstr "Artikal Radne Kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "Radni Nalog je na čekanju" @@ -28923,7 +28983,7 @@ msgstr "Zapisnik Vremana Radne Kartice" msgid "Job Card and Capacity Planning" msgstr "Radne Kartice i Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" @@ -28944,11 +29004,11 @@ msgstr "Radna Kartica {0} nije pronađena" msgid "Job Card {0} was not found." msgstr "Radna Kartica {0} nije pronađena." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "Radna Kartica {0}: Prema redoslijedu radnja u radnom nalogu {1}, dovršite radnju {2} prije radnje {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}." @@ -29249,7 +29309,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-Sat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}." @@ -29566,7 +29626,7 @@ msgstr "Izvor Potencijalnog Klijenta" msgid "Lead Time" msgstr "Vrijeme Isporuke" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Vrijeme Isporuke (dana)" @@ -29631,7 +29691,7 @@ msgstr "Saznajte više o
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za radnju {0}.

Rješenje: Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}." @@ -42997,8 +43098,8 @@ msgstr "Količina po Jedinici Zaliha" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primjenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -43016,12 +43117,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu." #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." @@ -43055,7 +43156,7 @@ msgstr "Količina za Proizvodnju" msgid "Qty to Deliver" msgstr "Količina za Dostavu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "Količina za Demontažu" @@ -43223,7 +43324,7 @@ msgstr "Cilj Kvaliteta" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43311,7 +43412,7 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv Predloška Kontrole Kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}" @@ -43319,16 +43420,16 @@ msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne k msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice." -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Kontrola Kvaliteta" @@ -43463,9 +43564,9 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43489,7 +43590,7 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43625,8 +43726,8 @@ msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Količina mora biti veća od nule." @@ -43634,16 +43735,16 @@ msgstr "Količina mora biti veća od nule." msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Količina ne smije biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Obavezna Količina za Artikal {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Količina bi trebala biti veća od 0" @@ -43656,7 +43757,7 @@ msgstr "Količina za Proizvodnju" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za radnju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." @@ -43664,7 +43765,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0." msgid "Quantity to Scan" msgstr "Količina za Skeniranje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Količina {0} ne smije biti veća od dozvoljene količine {1}" @@ -43943,7 +44044,7 @@ msgstr "Podigao (e-pošta)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44168,7 +44269,7 @@ msgstr "Cjena Jedinice Zaliha" msgid "Rate or Discount" msgstr "Cjena ili Popust" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Za popust na cjenu potrebna je cjena ili popust." @@ -44265,8 +44366,8 @@ msgstr "Skladište Sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44325,7 +44426,7 @@ msgstr "Dostavljene Sirovine" msgid "Raw Materials Supplied Cost" msgstr "Cjena Dostavljenih Sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Polje za Sirovine ne može biti prazno." @@ -44606,7 +44707,7 @@ msgstr "Primljeni Iznos nakon PDV-a" msgid "Received Amount After Tax (Company Currency)" msgstr "Primljeni iznos nakon PDV-a (Valuta Poduzeća)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa" @@ -44666,7 +44767,7 @@ msgstr "Primljena Količina u Jedinici Zaliha" msgid "Received Quantity" msgstr "Primljena Količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Primljeni Unosi Zaliha" @@ -44923,11 +45024,11 @@ msgstr "Ponovno izradi Registar Zaliha" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Povrati Svaki (prema Jedinici Transakcije)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurzija preko Količine ne može biti manja od 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uslovima" @@ -45022,7 +45123,7 @@ msgstr "Referentni datum je obavezan" msgid "Reference Detail No" msgstr "Referentni Detalj Broj" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referentni DocType mora biti jedan od {0}" @@ -45050,7 +45151,7 @@ msgstr "Referentni Broj" msgid "Reference No & Reference Date is required for {0}" msgstr "Referentni Broj & Referentni Datum su obavezni za {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju" @@ -45152,7 +45253,7 @@ msgstr "Reference na Prodajne Fakture su Nepotpune" msgid "References to Sales Orders are Incomplete" msgstr "Reference na Prodajne Naloge su Nepotpune" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos." @@ -45868,7 +45969,7 @@ msgstr "Zahtjev za Informacijama" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46093,7 +46194,7 @@ msgstr "Rezervacija Na Osnovu" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Rezerviši" @@ -46156,6 +46257,7 @@ msgstr "Rezervirane Zalihe" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46197,7 +46299,7 @@ msgstr "Rezervisana Količina za Podizvođača" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Rezervisana količina za Podizvođača: Količina sirovina za proizvodnju podizvođačkih artikala." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine." @@ -46226,7 +46328,7 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46265,9 +46367,13 @@ msgstr "Rezervisano za Plan Proizvodnje" msgid "Reserved for Sub Contracting" msgstr "Rezervirano za Podizvođača" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "Rezervisano za {0}" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Rezervacija Zaliha..." @@ -47194,7 +47300,7 @@ msgstr "Redosllijed Radnji" msgid "Routing Name" msgstr "Naziv Redoslijeda Radnji" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}" @@ -47206,15 +47312,15 @@ msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Red # {0}: Cjena ne može biti veća od cjene korištene u {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Radnju {0}." @@ -47228,6 +47334,10 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "Redak #{0}: Postotak je obavezan za artikal {1} jer je omogućeno 'Postavi Količinu Komponenti na Procentualnoj Osnovi'." + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}." @@ -47253,16 +47363,16 @@ msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Red #{0}: Račun {1} ne pripada {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}" @@ -47282,7 +47392,7 @@ msgstr "Red #{0}: Imovina {1} je već prodata" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Red #{0}: Sastavnica nije pronađena za Gotov Proizvod {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Red #{0}: Broj Šarže {1} je već odabran." @@ -47290,7 +47400,7 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Red #{0}: Broj(evi) Šarže {1} nisu dio povezanog Internog Podugovaračkog Naloga. Odaberi važeći Broj(eve) Šarže." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}" @@ -47334,7 +47444,7 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}" @@ -47391,11 +47501,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom." @@ -47403,7 +47513,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih A msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}." @@ -47428,7 +47538,7 @@ msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla msgid "Row #{0}: Depreciation Start Date is required" msgstr "Red #{0}: Početni Datum Amortizacije je obavezan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}" @@ -47452,7 +47562,7 @@ msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Dozvoljeni su samo računi troškova za artikle koji nisu na zalihama." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "Red #{0}: Artikal Gotovog Proizvoda / Polugotovog Proizvoda je obavezna za operaciju {1} jer je omogućeno 'Praćenje Poluproizvoda'." @@ -47473,7 +47583,7 @@ msgstr "Red #{0}: Količina gotovog proizvoda ne može biti nula" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Sekundarnih Artikala." @@ -47511,11 +47621,11 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "Red #{0}: Šifra Artikla je obavezna" @@ -47531,7 +47641,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Artikel {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." @@ -47588,7 +47698,7 @@ msgstr "Red #{0}: Artikal {1} nije pronađen u tabeli 'Dostavljene Sirovine' u { 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 "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usjklađen naspram drugog verifikata" @@ -47608,7 +47718,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" @@ -47677,7 +47787,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i msgid "Row #{0}: Please use a different Finance Book." msgstr "Red #{0}: Koristi drugi Finansijski Registar." -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}" @@ -47695,7 +47805,7 @@ msgstr "Red #{0}: Količina povećana za {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (Stvarna količina - Rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}." @@ -47727,7 +47837,7 @@ msgstr "Red #{0}: Količina mora biti veća od 0 za artikal {1}" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." @@ -47787,7 +47897,7 @@ msgstr "Red #{0}: Prodajna cjena za artikal {1} je niža od njegove {2}.\n" "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n" "\t\t\t\t\tovu validaciju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}." @@ -47799,11 +47909,11 @@ msgstr "Red #{0}: Serijski Broj {1} ne može se vratiti jer nije naveden u origi msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Red #{0}: Serijski Broj {1} je već odabran." @@ -47835,11 +47945,11 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." @@ -47867,19 +47977,19 @@ msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." @@ -47887,12 +47997,12 @@ msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." @@ -47912,7 +48022,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Izradi unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu." -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da njegov Gotov Proizvod / Polugotov Proizvod artikal mora biti {2}." @@ -47920,6 +48030,10 @@ msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "Red #{0}: Originalna Faktura {1} povratne fakture {2} nije konsolidovana." +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "Red #{0}: Količina artikla {1} ne može se izvesti iz njenog postotka jer ne postoji faktor konverzije jedinice iz {2} u {3}." + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}" @@ -47997,7 +48111,7 @@ msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Red #{0}: {1} {2} ne pripada {3}. Odaberi važeći {4}." @@ -48058,7 +48172,7 @@ msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i { msgid "Row Type" msgstr "Tip Reda" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}" @@ -48098,7 +48212,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristi {3} unos za potrošnju sirovina." @@ -48187,7 +48301,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Od vremena i do vremena je obavezano." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "Red {0}: Vrijeme od i Vrijeme do {1} se preklapaju sa {2}" @@ -48199,7 +48313,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Od vremena mora biti prije do vremena" @@ -48235,7 +48349,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vrijeme radnje treba biti veće od 0 za radnju {1}" @@ -48379,8 +48493,8 @@ msgstr "Red {0}: Skladište je obavezno" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} je povezano sa {2}. Odaberi skladište koje pripada {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za radnju {1}" @@ -48813,7 +48927,7 @@ msgstr "Prodajna Ulazna Cjena" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49119,7 +49233,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Prodajni Nalog {0} ne važi" @@ -49377,7 +49491,7 @@ msgstr "Registar Prodaje" msgid "Sales Representative" msgstr "Predstavnik Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Prodajni Povrat" @@ -49533,17 +49647,17 @@ msgid "Sample Quantity" msgstr "Količina Uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Unos Uzorka Zaliha" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Skladište Zadržavanja Uzoraka" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "Nedostaje Skladište Zadržavanja Uzoraka" @@ -49554,7 +49668,7 @@ msgstr "Nedostaje Skladište Zadržavanja Uzoraka" msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -49912,7 +50026,7 @@ msgstr "Pretraži poduzeće..." msgid "Search transactions" msgstr "Pretražite transakcije" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "Pretraži vrijednosti..." @@ -50040,7 +50154,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberi Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Odaberi Vrijednosti Atributa" @@ -50053,10 +50167,10 @@ msgid "Select BOM and Qty for Production" msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Odaberi Broj Šarže" @@ -50102,8 +50216,8 @@ msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob Osoblja i spriječiti zapo msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Odaberi Datum pridruživanja. To će uticati na prvi obračun plate, raspodjelu odsustva po proporcionalnoj osnovi." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Odaberi Standard Dobavljača" @@ -50187,21 +50301,21 @@ msgstr "Odaberi Raspored Plaćanja" msgid "Select Possible Supplier" msgstr "Odaberi Mogućeg Dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Odaberi Količinu" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Odaberi Serijski Broj" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Odaberi Serijski Broj I Šaržu" @@ -50299,7 +50413,7 @@ msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -50321,7 +50435,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu. msgid "Select at least one Item" msgstr "Odaberi barem jedan Artikal" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "Odaberi barem jednu vrijednost atributa." @@ -50362,7 +50476,7 @@ msgstr "Odaberi jedan ili više redova Fakture Nabave" msgid "Select row {0}" msgstr "Odaberi red {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Odaberi Artikal Predloška" @@ -50375,11 +50489,11 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi radnja. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Poduzeće i Valuta će se automatski preuzeti." @@ -50410,11 +50524,11 @@ msgstr "Prvo Odaberi grupu kako biste filtrirali primjenjive kategorije obustave msgid "Select the modules that you plan to implement" msgstr "Odaberi module koje planirate implementirati" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Odaberi kod varijante artikla za predložak {0}" @@ -50523,7 +50637,7 @@ msgstr "Prodajna Količina mora biti veća od nule" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50557,7 +50671,7 @@ msgstr "Prodajna Cjena" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Postavke Prodaje" @@ -50567,7 +50681,7 @@ msgstr "Postavke Prodaje" msgid "Selling Setup" msgstr "Postavljanje Prodaje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}" @@ -51108,7 +51222,7 @@ msgstr "Serijski i Šarža" msgid "Serial and Batch Bundle" msgstr "Serijski i Šaržni Paket" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "Serijski i Šaržni Paket Postoji" @@ -51419,12 +51533,17 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cjenu ručno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "Postavi Količinu Komponenti na Osnovu Postotka" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Postavi Standard Dobavljača" @@ -51474,7 +51593,7 @@ msgstr "Postavi Program Lojalnosti" msgid "Set New Release Date" msgstr "Postavi Novi Datum Izdavanja" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "Postavi Početne Zalihe" @@ -51499,7 +51618,7 @@ msgstr "Postavi Broj Nadređenog Reda u Tabeli Artikala" msgid "Set Posting Date" msgstr "Postavi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu gubitka artikla u procesu" @@ -51535,7 +51654,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51557,7 +51676,7 @@ msgstr "Postavi Dobavljača za Sve Artikle" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51587,7 +51706,7 @@ msgstr "Postavi kao Zatvoreno" msgid "Set as Completed" msgstr "Postavi kao Završeno" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Postavi kao Izgubljeno" @@ -51634,7 +51753,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o msgid "Set incoming rate as zero for expired Batch" msgstr "Postavi nabavnu cjenu kao nulu za isteklu Šaržu" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Postavi količinu artikla gubitka u procesa:" @@ -51650,7 +51769,7 @@ msgstr "Postavi cjenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" @@ -51760,8 +51879,8 @@ msgstr "Postavljanje računa kao Računa Poduzeća je neophodno za Bankovno Usag msgid "Setting up company" msgstr "Postavljanje Poduzeća" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -51976,6 +52095,55 @@ msgstr "Pošiljke" msgid "Shipping Account" msgstr "Račun Pošiljke" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Dostavna Adresa" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52371,7 +52539,7 @@ msgstr "Prikaži Podatke Starenja Zaliha" msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -52566,7 +52734,7 @@ msgstr "Budući da u ovoj kategoriji postoje aktivna sredstva koja se amortizira 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 "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna radnja mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavi Gotov Proizvod / Polugotov Proizvod kao {0} naspram radnje." @@ -52596,7 +52764,7 @@ msgstr "Jedan račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -52622,7 +52790,7 @@ msgstr "Preskočite prijenos materijala na Posao U Toku" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "Preskočeno {0} DocType(a):
{1}" @@ -52708,24 +52876,10 @@ msgstr "Izvorni DocType" msgid "Source Document" msgstr "Izvorni Dokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Naziv Izvornog Dokumenta" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Broj Izvornog Dokumenta" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Tip Izvornog Dokumenta" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52741,7 +52895,7 @@ msgstr "Naziv Izvornog Polja" msgid "Source Location" msgstr "Izvorna Lokacija" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "Izvor Unosa Proizvodnje" @@ -52778,7 +52932,7 @@ msgstr "Tip Izvora" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52788,11 +52942,11 @@ msgstr "Tip Izvora" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -52808,7 +52962,7 @@ msgstr "Adresa Izvornog Skladišta" msgid "Source Warehouse Address Link" msgstr "Veza Adrese Izvornog Skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." @@ -52817,7 +52971,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}." msgid "Source Warehouse is required for item {0}" msgstr "Izvorno Skladište je obavezno za artikal {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu." @@ -52936,7 +53090,7 @@ msgstr "Raspodijeli proviziju među više prodavača." msgid "Splitting {0} units of {1}" msgstr "Dijeljenje {0} jedinica od {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja" @@ -53332,6 +53486,11 @@ msgstr "Račun Imovine Zaliha" msgid "Stock Assets" msgstr "Imovina Zaliha" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "Dostupnost Zaliha" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Dostupne Zalihe" @@ -53341,7 +53500,7 @@ msgstr "Dostupne Zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53448,7 +53607,7 @@ msgstr "Unosi Zaliha su već izrađeni za Radni Nalog {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53494,7 +53653,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard" msgid "Stock Entry {0} created" msgstr "Unos Zaliha {0} je izrađen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "Unos Zaliha {0} je izrađen" @@ -53523,6 +53682,14 @@ msgstr "Troškovi Zaliha" msgid "Stock Frozen" msgstr "Zalihe Zamrznute" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "Zalihe Zadržane Od" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "Zalihe koje su zadržane od Drugih Listi Odabira" + #: 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" @@ -53540,7 +53707,7 @@ msgstr "Artikli Zaliha" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53658,7 +53825,7 @@ msgstr "Planiranje Zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53764,19 +53931,19 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53789,7 +53956,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" msgid "Stock Reservation" msgstr "Rezervacija Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" @@ -53797,7 +53964,7 @@ msgstr "Otkazani Unosi Rezervacije Zaliha" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Izrađeni Unosi Rezervacija Zaliha" @@ -53809,18 +53976,18 @@ msgstr "Unosi Rezervacije Zaliha su izrađeni" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Unos Rezervacije Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi." @@ -53828,7 +53995,7 @@ msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažur msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Rezervacija Zaliha može se izraditi naspram {0}." @@ -53861,11 +54028,11 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53947,7 +54114,7 @@ msgstr "Transakcije Zaliha" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54107,7 +54274,7 @@ msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađen msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." @@ -54132,15 +54299,15 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d msgid "Stock frozen up to" msgstr "Zalihe zatvorene do" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}." @@ -54187,14 +54354,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog Zastoja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Prodavnice" @@ -54619,7 +54786,7 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi Ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." @@ -54758,7 +54925,7 @@ msgstr "Uspješno" msgid "Successfully Reconciled" msgstr "Uspješno Usaglašeno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Uspješno Postavljen Dobavljač" @@ -54940,7 +55107,7 @@ msgstr "Dostavljena Količina" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55242,7 +55409,7 @@ msgstr "Korisnici Portala Dobavljača" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55723,7 +55890,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -55747,7 +55914,7 @@ msgstr "Greška pri Rezervaciji Skladišta" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {0} u Radnom Nalogu {1} povezanom s Internim Podizvođačkim Nalogom." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Skladište je obavezno prije Podnošenja" @@ -55760,7 +55927,7 @@ msgstr "Ciljno Skladište je obevezno za artikal {0}" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu." @@ -56425,7 +56592,7 @@ msgstr "Tip Telefonskog Poziva" msgid "Television" msgstr "Televizija" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Artikal Predložak" @@ -56789,7 +56956,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko msgid "The Item {0} does not have Serial No or Batch No" msgstr "Artikal {0} nema Serijski niti Šaržni Broj" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos knjiži {2} ({3} gotovih proizvoda i {4} gubitaka u procesu). Prvo otkažite ili ažurirajte ostale unose za proizvodnju." @@ -56813,7 +56980,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" @@ -56833,7 +57000,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serijski Brojevi {0} nisu dostavljeni protiv {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -56897,15 +57064,15 @@ msgstr "Poduzeće {0} nije registrovano u Južnoj Africi. Izvještaj o PDV revi msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u UAE 201 dostupan je samo za poduzeća u Ujedinjenim Arapskim Emiratima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}, jer je {4} tamo knjiženo kao gubitak u procesu." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}." @@ -56925,7 +57092,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije msgid "The date of the transaction" msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." @@ -57118,6 +57285,10 @@ msgstr "Radnji {0} ne može biti vlastita podradnja" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "Ostale komponente već ukupno iznose {0}%, tako da za stavku stanja {1} ne preostaje postotak." + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." @@ -57160,6 +57331,10 @@ msgstr "Procenat kojim vam je dozvoljeno da primite ili dostavite više naspram msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Procenat kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "Postotci komponenti moraju ukupno iznositi 100%. Trenutno ukupno iznosi {0}%. Da biste automatski popunili preostali postotak, odaberite jednu komponentu kao stavku stanja." + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "Cjenovnik {0} ne postoji ili je onemogućen" @@ -57177,7 +57352,7 @@ msgstr "Referentni broj transakcije" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li sigurni da želite nastaviti?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?" @@ -57238,6 +57413,10 @@ msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha:

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "Zalihe su zadržane od sljedećih Listi za Odabir:" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Sinhronizacija je počela u pozadini, provjeri listu {0} za nove zapise." @@ -57276,7 +57455,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Otpremljena datoteka nije u važećem MT940 formatu." @@ -57312,15 +57491,15 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Postavi ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -57340,7 +57519,7 @@ msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" @@ -57348,7 +57527,7 @@ msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -57397,7 +57576,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -57433,7 +57612,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" @@ -57481,11 +57660,11 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je predložak i ne može se koristiti u transakcijama.
Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Predložak)." @@ -57549,6 +57728,11 @@ msgstr "Ovo se može omogućiti i na nivou određenog artikla" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne vrijednosti. Također možete imati zasebnu kolonu za CR/DR." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "Ova komponenta apsorbira preostali postotak nakon svih ostalih redova postotka" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" @@ -57575,7 +57759,7 @@ msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja." msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ovo je Predložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}" @@ -57656,11 +57840,11 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni Račun izradi nakon Nabavne Fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo." @@ -57985,7 +58169,7 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" @@ -58018,7 +58202,7 @@ msgstr "Brojač Vremena je premašio date sate." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58321,7 +58505,7 @@ msgstr "U Skladište" msgid "To Warehouse (Optional)" msgstr "Za Skladište (Opcija)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'." @@ -58379,7 +58563,7 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni" @@ -58479,7 +58663,7 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58681,11 +58865,17 @@ msgstr "Ukupni Fakturisani Sati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Ukupni Fakturisani Iznos" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Ukupno Fakturisanih Sati" @@ -58717,11 +58907,11 @@ msgstr "Ukupna Provizija" msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})." -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna završena količina je obavezna za karticu posla {0}, molimo vas da počnete i dovršite karticu posla prije podnošenja" @@ -59325,6 +59515,9 @@ msgstr "Ukupna Težina (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Ukupno Radnih Sati" @@ -59524,11 +59717,11 @@ msgstr "Artikal Zapisa Brisanja Transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis Brisanju Transakcije za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis Brisanja Transakcije {0} se već izvršava. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis Brisanja Transakcije {0} trenutno briše {1}. Nije moguće spremiti dokumente dok se brisanje ne dovrši." @@ -59633,12 +59826,12 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Referentni broj transakcije {0} datiran {1}" @@ -59664,7 +59857,7 @@ msgstr "Kolona tipa transakcije ima \"Uplata\"/\"Isplata\" vrijednosti" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59833,7 +60026,7 @@ msgstr "Preneseno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -60125,7 +60318,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60155,7 +60348,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60254,7 +60447,7 @@ msgstr "Standard Vrijednosti Jedinice " msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -60415,7 +60608,7 @@ msgstr "Poništi usklađivanje transakcija" msgid "Undo {}?" msgstr "Poništi {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani Uzorak Imenovanja Serije" @@ -60597,7 +60790,7 @@ msgstr "Neusklađene Transakcije" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Otkaži Rezervaciju" @@ -60618,7 +60811,7 @@ msgstr "Poništi rezervacija za Podsklop" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Otkazivanje Zaliha u toku..." @@ -60776,7 +60969,7 @@ msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60791,7 +60984,7 @@ msgstr "Ažuriraj Naziv/Broj Centra Troškova" msgid "Update Costing and Billing" msgstr "Ažuriraj Troškov i Fakturisanje" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Ažuriraj Trenutne Zalihe" @@ -60895,11 +61088,11 @@ msgstr "Ažurirani {0} red(ovi) finansijskog izvještaja s novim nazivom kategor msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -61034,7 +61227,7 @@ msgstr "Koristi Staru (Klijentova) Reaktivnost" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61343,8 +61536,8 @@ msgstr "Važi Od mora biti nakon {0} kao posljednji Knigovodstveni unos naspram #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61374,7 +61567,7 @@ msgstr "Važi do datuma ne može biti prije Važi od datuma" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Važi do Datuma nije u Fiskalnoj Godini {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Vrijedi do" @@ -61383,7 +61576,7 @@ msgstr "Vrijedi do" msgid "Valid for Countries" msgstr "Vrijedi za Zemlje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Važ od i važi do polja su obavezna za kumulativno" @@ -61486,7 +61679,7 @@ msgstr "Tip Polja Vrijednovanja" msgid "Valuation Method" msgstr "Metoda Vrijednovanja" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha." @@ -61523,7 +61716,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61546,7 +61739,7 @@ msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Stopa Vrednovanja ne može biti negativna." @@ -61581,7 +61774,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu. msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti odabrane kao Inkluzivne" @@ -61712,7 +61905,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61728,7 +61921,7 @@ msgstr "Greška Atributa Varijante" msgid "Variant Attributes" msgstr "Atributi Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Varijanta Sastavnice" @@ -61741,7 +61934,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -61750,8 +61943,8 @@ msgstr "Izvještaj Detalja Varijante" msgid "Variant Field" msgstr "Polje Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Varijanta Artikla" @@ -61766,7 +61959,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -61891,7 +62084,7 @@ msgstr "Video Postavke" msgid "View Account Coverage" msgstr "Prikaži Pokrivenost Računa" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Prikaži Sve Cjena" @@ -62429,7 +62622,7 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište se ne može promijeniti za Serijski Broj." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Skladište je Obavezno" @@ -62455,7 +62648,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada {1}." @@ -62606,7 +62799,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}." @@ -62902,7 +63095,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "Kada je odabrano, sistem će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade." -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini." @@ -62917,7 +63110,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda." @@ -63094,7 +63287,7 @@ msgstr "Radne Upute" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63196,12 +63389,12 @@ msgstr "Sažetka Izvještaja Radnog Naloga" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "Radni Nalog se nemože pokrenuti naspram Predloška Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -63213,7 +63406,7 @@ msgstr "Radni Nalog je obavezan" msgid "Work Order not created" msgstr "Radni Nalog nije izrađen" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" @@ -63263,7 +63456,7 @@ msgstr "Radovi u Toku" msgid "Work-in-Progress Warehouse" msgstr "Skladište Posla u Toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište u Toku je obavezno prije Podnošenja" @@ -63292,7 +63485,7 @@ msgstr "Radno" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63657,7 +63850,7 @@ msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju vrijednost veću od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promijeniti cjenu ako je Sastavnica navedena naspram bilo kojeg artikla." @@ -63689,7 +63882,7 @@ msgstr "Ne možete uređivati korijenski čvor." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -63790,7 +63983,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz s msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "Unijeli ste duplikat Dostavnice u red {0}. Ispravi grešku i pokušaj ponovo." @@ -63802,7 +63995,7 @@ msgstr "Niste dodali nijedan bankovni račun poduzeća." msgid "You have not performed any reconciliations in this session yet." msgstr "Još niste izvršili nijedno usklađivanje u ovoj sesiji." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -63932,7 +64125,7 @@ msgstr "kao Opis" msgid "as Title" msgstr "kao Naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "kao postotna količine gotovog proizvoda" @@ -64087,7 +64280,7 @@ msgstr "ili njegovih podređnih" msgid "out of 5" msgstr "od 5 mogućih" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "plaćeno" @@ -64137,7 +64330,7 @@ msgstr "Artikal Ponude" msgid "ratings" msgstr "ocjene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "primljeno od" @@ -64260,7 +64453,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}" @@ -64378,7 +64571,7 @@ msgstr "{0} imovina se ne može prenijeti" msgid "{0} can be either {1} or {2}." msgstr "{0} može biti {1} ili {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} ne može biti negativan" @@ -64390,7 +64583,7 @@ msgstr "{0} se ne može otkazati jer su zarađeni bodovi lojalnosti iskorišteni msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} ne može biti veće od 100" @@ -64480,7 +64673,7 @@ msgstr "{0} nije uspjelo (pogledajte Zapisnik Grešaka)" msgid "{0} for {1}" msgstr "{0} za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja" @@ -64542,7 +64735,7 @@ msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, o msgid "{0} is already in progress. Pause it or complete the session." msgstr "{0} je već u toku. Pauziraj ili završi sesiju." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" @@ -64623,7 +64816,7 @@ msgstr "{0} nije Račun Prihoda. Odaberi važeći Račun Prihoda." msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} se ne izvršava. Nije moguće pokrenuti događaje za ovaj dokument" @@ -64635,7 +64828,7 @@ msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži" msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "{0} je na čekanju do {1}" @@ -64683,7 +64876,7 @@ msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih." msgid "{0} must be a group warehouse." msgstr "{0} mora biti grupno skladište." -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" @@ -64728,14 +64921,10 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Listu Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." @@ -64761,7 +64950,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varijante izrađene." @@ -64781,7 +64970,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64793,7 +64982,7 @@ msgstr "{0} {1} Ručno" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Djelimično Usaglašeno" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi." @@ -64809,9 +64998,9 @@ msgstr "{0} {1} izrađen" msgid "{0} {1} does not belong to company {2}" msgstr "{0} {1} ne pripada {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" @@ -64819,11 +65008,11 @@ msgstr "{0} {1} ne postoji" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} je već u potpunosti plaćeno." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose." @@ -64854,7 +65043,7 @@ msgstr "{0} {1} je već povezan sa drugim {2}" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} je već povezan s {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" @@ -64899,7 +65088,7 @@ msgstr "{0} {1} nije aktivan" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} ne utiče na bankovni račun {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" @@ -64912,11 +65101,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini" msgid "{0} {1} is not submitted" msgstr "{0} {1} nije podnešen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} je na čekanju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} mora se podnijeti" @@ -65012,29 +65201,29 @@ msgstr "{0} {1} ne može biti prije očekivanog datuma početka {2}." msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} ili {2} su jedine dozvoljene opcije." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Podređena tabela (automatski izbrisana s nadređenom tabelom)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Nije pronađeno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Zaštićeni DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" -msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite" +msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obriši" #: erpnext/controllers/accounts_controller.py:513 msgid "{0}: {1} does not belong to the Company: {2}" diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index 5b45f708e62..c8ac7950ebc 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Czech\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Množství hotové položky" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1296,7 +1300,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1683,7 +1687,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2401,7 +2405,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2520,7 +2524,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2566,6 +2570,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2639,6 +2644,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2717,7 +2726,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2736,7 +2745,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2746,7 +2755,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2866,6 +2875,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3177,7 +3190,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3585,7 +3598,7 @@ msgid "Against Income Account" msgstr "Proti výnosovému účtu" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3807,7 +3820,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3911,7 +3924,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3958,13 +3971,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3978,7 +3991,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4601,15 +4614,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4617,11 +4626,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5004,19 +5013,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5070,7 +5079,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5339,8 +5348,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5669,15 +5678,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 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:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6325,7 +6334,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6338,7 +6347,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6446,7 +6455,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6462,7 +6471,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6684,7 +6693,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6762,6 +6771,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7030,7 +7043,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7290,7 +7303,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7298,7 +7311,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7306,19 +7319,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8177,6 +8190,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8236,7 +8250,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8286,7 +8300,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8301,11 +8315,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8399,10 +8413,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8514,7 +8528,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8572,7 +8586,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8826,7 +8840,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8978,7 +8992,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9231,7 +9245,7 @@ msgstr "Obsazeno" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9260,7 +9274,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9313,7 +9327,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9653,7 +9667,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9682,7 +9696,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9723,12 +9737,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9740,7 +9758,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9799,7 +9817,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9827,7 +9845,7 @@ msgstr "" 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:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9892,11 +9910,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9922,7 +9940,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9942,7 +9960,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9995,15 +10013,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10021,7 +10039,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10047,7 +10065,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10090,7 +10108,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10098,7 +10116,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10492,7 +10510,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10502,7 +10520,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10512,7 +10530,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10977,7 +10995,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11692,7 +11710,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11959,7 +11977,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12070,7 +12088,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12135,7 +12153,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12211,6 +12229,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12341,10 +12365,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13244,7 +13264,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13303,7 +13323,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13924,12 +13944,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13968,8 +13988,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14057,7 +14077,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14542,11 +14562,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14897,7 +14917,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15716,6 +15736,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Vážený/á" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Vážený správce systému," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15911,7 +15940,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16340,11 +16369,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "" @@ -16365,7 +16394,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16408,8 +16437,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16626,8 +16655,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16820,7 +16849,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17239,7 +17268,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17607,9 +17636,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17842,7 +17871,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18186,7 +18215,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19096,7 +19125,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19111,7 +19140,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19147,7 +19176,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19163,7 +19192,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19182,7 +19211,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19204,7 +19233,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19553,7 +19582,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19662,7 +19691,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19717,15 +19746,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19886,7 +19915,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19909,7 +19938,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19935,7 +19964,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20086,7 +20115,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20102,7 +20131,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20453,15 +20482,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20526,7 +20555,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20629,7 +20658,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20675,7 +20704,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20780,7 +20809,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20846,15 +20875,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21138,6 +21167,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21217,7 +21247,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21387,7 +21417,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21497,7 +21527,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21670,7 +21700,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21711,7 +21741,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21724,7 +21754,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21737,7 +21767,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21863,7 +21893,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21871,6 +21901,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22266,7 +22300,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22688,11 +22722,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22708,8 +22742,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22904,7 +22938,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23515,6 +23549,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24272,7 +24314,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24291,7 +24333,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24329,7 +24371,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24368,7 +24410,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24607,7 +24649,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24855,7 +24897,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24946,7 +24988,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25213,7 +25255,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nesprávná společnost" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25226,7 +25268,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25438,7 +25480,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25463,7 +25505,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25544,7 +25586,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25680,7 +25722,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25806,7 +25848,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "Neplatná účetní dimenze" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25819,7 +25861,7 @@ msgstr "Neplatná částka" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25912,6 +25954,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Neplatný vzorec" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25921,7 +25970,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25969,11 +26018,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26011,7 +26060,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26041,7 +26090,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26052,7 +26101,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26100,7 +26149,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26128,7 +26177,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26458,6 +26507,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27117,12 +27171,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27156,6 +27210,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27212,6 +27268,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27740,7 +27800,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28248,7 +28308,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28256,7 +28316,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28421,7 +28481,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28455,11 +28515,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28468,7 +28528,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28484,7 +28544,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28496,15 +28556,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28516,7 +28576,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28528,7 +28588,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28610,11 +28670,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28744,7 +28804,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28773,7 +28833,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28816,7 +28876,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28837,11 +28897,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29142,7 +29202,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29459,7 +29519,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29524,7 +29584,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29601,7 +29661,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29777,7 +29837,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29966,7 +30026,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30128,7 +30188,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30477,11 +30537,11 @@ msgstr "Uskutečnit hovor" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30619,8 +30679,8 @@ 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:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31058,12 +31118,12 @@ 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31146,7 +31206,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31158,8 +31218,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31384,8 +31444,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31452,15 +31512,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31490,11 +31550,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31801,7 +31861,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31834,15 +31894,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31943,7 +32003,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31969,7 +32029,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31985,7 +32045,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31993,7 +32053,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32033,8 +32093,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32303,7 +32363,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32315,7 +32375,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32324,7 +32384,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32412,7 +32472,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32938,7 +32998,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33039,7 +33099,7 @@ msgstr "" msgid "No Answer" msgstr "Žádná odpověď" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33055,7 +33115,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33110,7 +33170,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33130,7 +33190,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33162,7 +33222,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33200,7 +33260,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33216,7 +33276,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33256,7 +33316,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33439,7 +33499,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33564,7 +33624,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33679,6 +33739,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33761,7 +33825,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33783,7 +33847,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33851,6 +33915,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34239,7 +34311,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34295,11 +34367,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34308,7 +34384,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34348,7 +34424,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34627,22 +34703,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34651,7 +34727,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34788,7 +34864,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34803,7 +34879,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34811,7 +34887,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34842,7 +34918,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35020,7 +35096,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35303,7 +35379,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36102,7 +36178,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36336,7 +36412,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36358,7 +36434,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36601,7 +36677,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36699,7 +36775,7 @@ msgstr "" msgid "Party Link" msgstr "Odkaz na protistranu" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36828,7 +36904,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36846,7 +36922,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37583,7 +37659,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37633,7 +37709,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37800,11 +37876,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37872,7 +37948,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38164,11 +38242,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38254,7 +38333,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38411,7 +38490,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38514,7 +38593,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38580,7 +38659,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38751,7 +38830,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38809,7 +38888,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38971,7 +39050,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39007,7 +39086,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39150,7 +39229,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39162,7 +39241,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39188,13 +39267,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39225,7 +39304,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39397,7 +39476,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39553,7 +39632,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39675,14 +39754,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39703,11 +39782,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39738,7 +39817,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40077,7 +40156,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40319,12 +40398,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40387,7 +40466,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40435,7 +40514,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40552,7 +40631,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40574,7 +40653,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40729,6 +40808,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primární adresa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40747,6 +40833,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primární kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40949,7 +41043,7 @@ msgstr "" msgid "Process Loss %" msgstr "Ztráta procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40967,6 +41061,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41062,7 +41157,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41233,11 +41332,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41882,7 +41981,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42100,7 +42199,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42300,7 +42399,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42583,7 +42682,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42684,7 +42783,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42717,6 +42816,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42825,7 +42926,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42833,11 +42934,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42888,8 +42989,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -42907,12 +43008,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42946,7 +43047,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43114,7 +43215,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43202,7 +43303,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43210,16 +43311,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43354,9 +43455,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43380,7 +43481,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43516,8 +43617,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43525,16 +43626,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Množství musí být větší než 0" @@ -43547,7 +43648,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43555,7 +43656,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43834,7 +43935,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44059,7 +44160,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44156,8 +44257,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44216,7 +44317,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44497,7 +44598,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44557,7 +44658,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44814,11 +44915,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44913,7 +45014,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44941,7 +45042,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45043,7 +45144,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Reference {0} typu {1} neměly před odesláním platebního záznamu žádnou zbývající neuhrazenou částku. Nyní mají zápornou neuhrazenou částku." @@ -45758,7 +45859,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45983,7 +46084,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46046,6 +46147,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46087,7 +46189,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46116,7 +46218,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46155,9 +46257,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47084,7 +47190,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47096,15 +47202,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47118,6 +47224,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47143,16 +47253,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47172,7 +47282,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47180,7 +47290,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47224,7 +47334,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47281,11 +47391,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47293,7 +47403,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47318,7 +47428,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47342,7 +47452,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47363,7 +47473,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47401,11 +47511,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47421,7 +47531,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47478,7 +47588,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47498,7 +47608,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47567,7 +47677,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47585,7 +47695,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47617,7 +47727,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47674,7 +47784,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47686,11 +47796,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47722,11 +47832,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47754,19 +47864,19 @@ msgstr "Řádek č. {0}: Stav musí být pro diskont faktury {2} nastaven na {1} msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47774,12 +47884,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47799,7 +47909,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47807,6 +47917,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47884,7 +47998,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47945,7 +48059,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47985,7 +48099,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48074,7 +48188,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48086,7 +48200,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48122,7 +48236,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48266,8 +48380,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48700,7 +48814,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49006,7 +49120,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49264,7 +49378,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49420,17 +49534,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49441,7 +49555,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49797,7 +49911,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49925,7 +50039,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49938,10 +50052,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -49987,8 +50101,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50072,21 +50186,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50184,7 +50298,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50206,7 +50320,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50247,7 +50361,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50260,11 +50374,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50295,11 +50409,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50407,7 +50521,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50441,7 +50555,7 @@ 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50451,7 +50565,7 @@ msgstr "" msgid "Selling Setup" msgstr "Nastavení prodeje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -50992,7 +51106,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51303,12 +51417,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51358,7 +51477,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51383,7 +51502,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51419,7 +51538,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51441,7 +51560,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51471,7 +51590,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51518,7 +51637,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51534,7 +51653,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51644,8 +51763,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51860,6 +51979,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Dodací adresa" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52255,7 +52423,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52448,7 +52616,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52478,7 +52646,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52504,7 +52672,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52590,24 +52758,10 @@ msgstr "Zdrojový typ dokumentu" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52623,7 +52777,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52660,7 +52814,7 @@ msgstr "Zdrojový typ" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52670,11 +52824,11 @@ msgstr "Zdrojový typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52690,7 +52844,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52699,7 +52853,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52818,7 +52972,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53214,6 +53368,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53223,7 +53382,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53330,7 +53489,7 @@ msgstr "Skladové doklady pro výrobní příkaz {0} již byly vytvořeny: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53376,7 +53535,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53405,6 +53564,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53422,7 +53589,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53540,7 +53707,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53646,19 +53813,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53671,7 +53838,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53679,7 +53846,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53691,18 +53858,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53710,7 +53877,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53743,11 +53910,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53829,7 +53996,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53989,7 +54156,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54014,15 +54181,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54069,14 +54236,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54501,7 +54668,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54640,7 +54807,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54822,7 +54989,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55124,7 +55291,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55603,7 +55770,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55627,7 +55794,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Cílový sklad pro hotový výrobek musí být stejný jako sklad hotového výrobku {0} ve výrobním příkazu {1} propojeném s příchozí subdodavatelskou objednávkou." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55640,7 +55807,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56304,7 +56471,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56668,7 +56835,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56692,7 +56859,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56712,7 +56879,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "" @@ -56776,15 +56943,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56804,7 +56971,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56996,6 +57163,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57038,6 +57209,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57055,7 +57230,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57116,6 +57291,10 @@ msgstr "Zásoba položky {0} ve skladu {1} byla dne {2} záporná. Pro zaúčtov msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57154,7 +57333,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57190,15 +57369,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Sklad, kde uchováváte hotové položky před jejich expedicí." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57218,7 +57397,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57226,7 +57405,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57275,7 +57454,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57311,7 +57490,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57359,11 +57538,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57427,6 +57606,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57453,7 +57637,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57534,11 +57718,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57863,7 +58047,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57896,7 +58080,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58199,7 +58383,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58257,7 +58441,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58357,7 +58541,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58559,11 +58743,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58595,11 +58785,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59203,6 +59393,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59402,11 +59595,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59511,12 +59704,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59542,7 +59735,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59711,7 +59904,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60003,7 +60196,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60033,7 +60226,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60132,7 +60325,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60293,7 +60486,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60475,7 +60668,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60496,7 +60689,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60654,7 +60847,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60669,7 +60862,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60773,11 +60966,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60912,7 +61105,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61221,8 +61414,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61252,7 +61445,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61261,7 +61454,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61364,7 +61557,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61401,7 +61594,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61424,7 +61617,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61459,7 +61652,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61590,7 +61783,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61606,7 +61799,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61619,7 +61812,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61628,8 +61821,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61644,7 +61837,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61769,7 +61962,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62307,7 +62500,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62333,7 +62526,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62484,7 +62677,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62780,7 +62973,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62795,7 +62988,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -62972,7 +63165,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63074,12 +63267,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63091,7 +63284,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63141,7 +63334,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63170,7 +63363,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63535,7 +63728,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63567,7 +63760,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63668,7 +63861,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63680,7 +63873,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63810,7 +64003,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63965,7 +64158,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64015,7 +64208,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64138,7 +64331,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64256,7 +64449,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64268,7 +64461,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64358,7 +64551,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64420,7 +64613,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64501,7 +64694,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64513,7 +64706,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64561,7 +64754,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64606,14 +64799,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64639,7 +64828,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64659,7 +64848,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64671,7 +64860,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64687,9 +64876,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64697,11 +64886,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64732,7 +64921,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64777,7 +64966,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64790,11 +64979,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64890,27 +65079,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index b54380a57d4..879a35bb07c 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Omkostningsallokering" msgid "% Delivered" msgstr "% Leveret" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Færdig Artikel Antal" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Åbning'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Til dato' er påkrævet" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "\"Til Pakke Nummer\" kan ikke være lavere end \"Fra Pakke Nummer\"." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen." @@ -1783,7 +1787,7 @@ msgstr "Konto: {0} er kapital Igangværende arbejde og kan ikke opdateres msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan kun opdateres via lagertransaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning" @@ -2501,7 +2505,7 @@ msgstr "Udførte handlinger" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivér serie-/batchnummer for vare" @@ -2620,7 +2624,7 @@ msgstr "Faktisk Slutdato" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slutdato (via Timeseddel)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" @@ -2666,6 +2670,7 @@ msgstr "Faktisk bogføring" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Faktisk tid og omkostninger" msgid "Actual Time in Hours (via Timesheet)" msgstr "Faktisk tid i timer (via timeseddel)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Tilføj Flere" msgid "Add Multiple Tasks" msgstr "Tilføj flere opgaver" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Tilføj åbningslager" @@ -2836,7 +2845,7 @@ msgstr "Tilføj ordrerabat" msgid "Add Phantom Item" msgstr "Tilføj fantomgenstand" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Tilføj pris" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Tilføj tilbud" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tilføj råvarer" @@ -2966,6 +2975,10 @@ msgstr "Tilføj detaljer" msgid "Add items in the Item Locations table" msgstr "Tilføj varer i tabellen Vareplaceringer" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Yderligere driftsomkostninger" msgid "Additional Transferred Qty" msgstr "Yderligere overført antal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Modindkomstkonto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Mod journalpostering {0} har ingen uoverensstemmende {1} postering" @@ -3907,7 +3920,7 @@ msgstr "Alle aktiviteter" msgid "All Activities HTML" msgstr "Alle aktiviteter HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Alle styklister" @@ -4011,7 +4024,7 @@ msgstr "Alle territorier" msgid "All Warehouses" msgstr "Alle varehuse" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Alle aktive priser for denne vare på tværs af købs- og salgsprislister." @@ -4058,13 +4071,13 @@ msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandø msgid "All linked Sales Orders must be subcontracted." msgstr "Alle tilknyttede salgsordrer skal udliciteres." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyopr msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel." @@ -4701,15 +4714,11 @@ msgstr "Allerede importeret" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Allerede valgt" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Allerede indstillet som standard i pos-profilen {0} for brugeren {1}, venligst deaktiver standard" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet værdiansættelsesmetoden til glidende gennemsnit for denne vare." @@ -4717,11 +4726,11 @@ msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet vær msgid "Alt UOM" msgstr "Alternativ måleenhed" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativ vare" @@ -5104,19 +5113,19 @@ msgstr "Beløbet matcher den valgte transaktion" msgid "Amount to Bill" msgstr "Beløb til faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Beløb {0} {1} justeret i forhold til {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Beløb {0} {1} som justering af {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Beløb {0} {1} overført fra {2} til {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Beløb {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Der opstod en fejl under opdateringsprocessen" @@ -5439,8 +5448,8 @@ msgstr "Anvend rabat på" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Anvend rabat på nedsat pris" @@ -5769,15 +5778,15 @@ msgstr "Pr. dato" msgid "As per Stock UOM" msgstr "I henhold til lagerenhed" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}." @@ -6425,7 +6434,7 @@ msgstr "Mindst ét aktiv skal vælges." msgid "At least one invoice has to be selected." msgstr "Mindst én faktura skal vælges." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Mindst én vare skal indtastes med negativ mængde i returdokumentet" @@ -6438,7 +6447,7 @@ msgstr "Mindst én betalingsmetode er påkrævet for POS-faktura." msgid "At least one of the Applicable Modules should be selected" msgstr "Mindst ét af de relevante moduler skal vælges" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Mindst én af alternativerne Køb eller Salg skal vælges" @@ -6546,7 +6555,7 @@ msgstr "Attributværdi" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Attributtabel er obligatorisk" @@ -6562,7 +6571,7 @@ msgstr "Attributten {0} er deaktiveret." msgid "Attribute {0} is not valid for the selected template." msgstr "Attributten {0} er ikke gyldig for den valgte skabelon." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} valgt flere gange i attributtabellen" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "Automatisk afstemning af betalinger" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Dokumentet er blevet opdateret med automatisk gentagelse" @@ -6862,6 +6871,10 @@ msgstr "Kør automatisk regler på ikke-afstemte transaktioner" msgid "Automotive" msgstr "Bilindustrien" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "Tilgængelighed" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Antal beholdere" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Stykliste og produktion" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Styklisten indeholder ingen lagervarer" @@ -7398,7 +7411,7 @@ msgstr "Styklisten indeholder ingen lagervarer" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}" @@ -7406,19 +7419,19 @@ msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Stykliste {0} tilhører ikke element {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Stykliste {0} skal være aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Stykliste {0} skal indsendes" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Stykliste {0} ikke fundet for varen {1}" @@ -8277,6 +8290,7 @@ msgstr "Indstillinger for batchelementer" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Batchnumre" msgid "Batch Nos are created successfully" msgstr "Batchnumre er oprettet" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Batch ikke tilgængelig til returnering" @@ -8386,7 +8400,7 @@ msgstr "Batch-enhed" msgid "Batch and Serial No" msgstr "Batch- og serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "Batchnummeret oprettes automatisk i formatet AAAA.00001, hvis det ikke e msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "Batchnummeret oprettes baseret på udløbsdatoen. Udløbsdatoer kan indstilles i batchmasteren." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Batch {0} og lager" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Batch {0} er ikke tilgængelig på lager {1}" @@ -8499,10 +8513,10 @@ msgstr "Faktura for afvist antal i købsfaktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Materialefortegnelse" @@ -8614,7 +8628,7 @@ msgstr "Faktureringsadressen tilhører ikke {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Faktureringsbeløb" @@ -8672,7 +8686,7 @@ msgstr "Faktureringshistorik" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Faktureringstimer" @@ -8926,7 +8940,7 @@ msgstr "Fed tekst" msgid "Bold text for emphasis (totals, major headings)" msgstr "Fed tekst for fremhævelse (totaler, hovedoverskrifter)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Muligheden \"Bogfør forudbetalinger som ansvar\" er valgt. Betalt fra konto ændret fra {0} til {1}." @@ -9078,7 +9092,7 @@ msgstr "Udsendelse" msgid "Brokerage" msgstr "Mæglervirksomhed" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Gennemse stykliste" @@ -9331,7 +9345,7 @@ msgstr "Optaget" msgid "Buy" msgstr "Købe" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Køb og sælg" @@ -9360,7 +9374,7 @@ msgstr "Køber af varer og tjenesteydelser." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Købsopsætning" msgid "Buying and Selling" msgstr "Køb og salg" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Køb skal markeres, hvis Gælder for er valgt som {0}" @@ -9753,7 +9767,7 @@ msgstr "Kampagne {0} ikke fundet" msgid "Can be approved by {0}" msgstr "Kan godkendes af {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan ikke lukke arbejdsordren. Da {0} jobkort er i tilstanden Igangværende arbejde." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Kan kun betale mod ikke-fakturerede {0}" @@ -9823,12 +9837,16 @@ msgstr "Opsig abonnement efter henstandsperioden" msgid "Cancel When Period Ends" msgstr "Annuller når perioden slutter" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Annulleringsdato" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Annulleret jobkort kan ikke behandles." @@ -9840,7 +9858,7 @@ msgstr "Kan ikke tildele kassemedarbejder" msgid "Cannot Change Inventory Account Setting" msgstr "Kan ikke ændre lagerkontoindstillinger" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Kan ikke oprette returnering" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes" @@ -9927,7 +9945,7 @@ msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare." -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9992,11 +10010,11 @@ msgstr "Kan ikke oprette regnskabsposteringer mod deaktiverede konti: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan ikke oprette returnering for samlet faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Kan ikke slette en vare, der er bestilt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan ikke slette beskyttet kernedokumenttype: {0}" @@ -10042,7 +10060,7 @@ msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerp msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Kan ikke adskille mere end produceret mængde." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan ikke producere mere vare {0} end salgsordremængden {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Kan ikke producere flere elementer til {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan ikke producere mere end {0} elementer for {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Kan ikke modtage fra kunde for negativ udestående" @@ -10121,7 +10139,7 @@ msgstr "Kan ikke henvise til rækkenummer større end eller lig med det aktuelle msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10147,7 +10165,7 @@ msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Kan ikke indstille feltet {0} til kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes." @@ -10198,7 +10216,7 @@ msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuld msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan ikke {0} fra {1} uden en negativ udestående faktura" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Ændringer i {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." @@ -10602,7 +10620,7 @@ msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Ændring af kontoen i enhver transaktion af de nedenfor anførte DocTypes vil udløse en genpostering. For at forhindre genpostering skal du fjerne den relevante DocType fra listen." -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvirke nye transaktioner. Hvis der tilføjes tilbagevirkende posteringer, vil tidligere FIFO-baserede posteringer blive bogført igen, hvilket kan ændre slutsaldi." @@ -10612,7 +10630,7 @@ msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvir msgid "Channel Partner" msgstr "Kanal Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb" @@ -11077,7 +11095,7 @@ msgstr "Lukkede dokumenter" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes" @@ -11792,7 +11810,7 @@ msgstr "Virksomheder" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Virksomhedsfeltet er påkrævet" @@ -12170,7 +12188,7 @@ msgstr "Konkurrent Navn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" @@ -12235,7 +12253,7 @@ msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'" msgid "Completed Quantity" msgstr "Færdiggjort antal" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Komponentudgiftskonto" msgid "Component Name" msgstr "Komponentnavn" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Overvej regnskabsmæssige dimensioner" msgid "Consider Minimum Order Qty" msgstr "Overvej minimum ordremængde" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Overvej procestab" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Omkostningscenter og budgettering" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}" @@ -13403,7 +13423,7 @@ msgstr "Omkostningskonfiguration" msgid "Cost Per Unit" msgstr "Pris pr. enhed" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Omkostningsfordelingen mellem færdigvarer og sekundære varer skal være lig med 100%" @@ -14024,12 +14044,12 @@ msgstr "Opret brugertilladelse" msgid "Create Users" msgstr "Opret brugere" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Opret variant" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Opret varianter" @@ -14068,8 +14088,8 @@ msgstr "Opret en ny post baseret på reglen" msgid "Create a new rule to automatically classify transactions." msgstr "Opret en ny regel til automatisk at klassificere transaktioner." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Opret en variant med skabelonbilledet." @@ -14157,7 +14177,7 @@ msgstr "Oprettelse af dimensioner..." msgid "Creating Journal Entries..." msgstr "Opretter journalindlæg..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "Opretter åbningslagerpost..." @@ -14644,11 +14664,11 @@ msgstr "Valutaen for {0} skal være {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valutaen for slutkontoen skal være {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valutaen for prislisten {0} skal være {1} eller {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valutaen skal være den samme som prislistevalutaen: {0}" @@ -14999,7 +15019,7 @@ msgstr "Brugerdefinerede skilletegn" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Aftaleejer" msgid "Dealer" msgstr "Forhandler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kære" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Kære Systemadministrator," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Erklær tabt" @@ -16442,11 +16471,11 @@ msgstr "Standardområde" msgid "Default Unit of Measure" msgstr "Standard måleenhed" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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 "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal enten annullere de linkede dokumenter eller oprette en ny vare." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal oprette en ny vare for at bruge en anden standardmåleenhed." @@ -16467,7 +16496,7 @@ msgstr "Standardvurderingsmetode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Standardindstillinger for dine aktierelaterede transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standardskatteskabeloner for salg, køb og varer oprettes." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "Standardlager fra varestandarder." @@ -16728,8 +16757,8 @@ msgstr "Sletter regel..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Sletter {0} og alle tilhørende Common Code-dokumenter..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Sletning i gang!" @@ -16922,7 +16951,7 @@ msgstr "Leveringschef" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljeret årsag" @@ -17709,9 +17738,9 @@ msgstr "Deaktiverer automatisk hentning af eksisterende mængde" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "Rabatten kan ikke være større end 100%." msgid "Discount must be less than 100" msgstr "Rabatten skal være mindre end 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Vil du virkelig gendanne dette kasserede aktiv?" msgid "Do you still want to enable immutable ledger?" msgstr "Vil du stadig aktivere uforanderlig ledger?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Vil du ændre værdiansættelsesmetode?" @@ -19198,7 +19227,7 @@ msgstr "Medarbejdergruppe" msgid "Employee Group Table" msgstr "Tabel med medarbejdergrupper" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Medarbejder-ID" @@ -19213,7 +19242,7 @@ msgstr "Medarbejderens interne arbejdshistorik" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Medarbejdernavn" @@ -19249,7 +19278,7 @@ msgstr "Medarbejder {0} har allerede en tilknyttet bruger" msgid "Employee {0} does not belong to the company {1}" msgstr "Medarbejder {0} tilhører ikke virksomheden {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder." @@ -19265,7 +19294,7 @@ msgstr "Medarbejdere" msgid "Empty" msgstr "Tom" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Tøm for at slette listen" @@ -19284,7 +19313,7 @@ msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspekt msgid "Enable Accounting Dimensions" msgstr "Aktivér regnskabsdimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivér Tillad delvis reservation i lagerindstillingerne for at reservere delvis lagerbeholdning." @@ -19306,7 +19335,7 @@ msgstr "Aktivér aftaleplanlægning" msgid "Enable Auto Email" msgstr "Aktivér automatisk e-mail" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Aktivér automatisk genbestilling" @@ -19660,7 +19689,7 @@ msgstr "" msgid "End Time" msgstr "Sluttidspunkt" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Slut på offentlig transport" @@ -19769,7 +19798,7 @@ msgstr "Indtast et navn til denne ferieliste." msgid "Enter amount to be redeemed." msgstr "Indtast det beløb, der skal indløses." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Indtast en varekode. Navnet udfyldes automatisk på samme måde som varekoden, når du klikker i feltet Varenavn." @@ -19825,15 +19854,15 @@ msgstr "Indtast modtagerens navn inden indsendelse." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Indtast navnet på banken eller långiveren, inden du indsender." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Indtast åbningslagerenheder." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Indtast mængden af den vare, der skal fremstilles ud fra denne stykliste." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Indtast den mængde, der skal produceres. Råmateriale. Varer hentes kun, når dette er angivet." @@ -19994,7 +20023,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Eksempel-URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Eksempel på et linket dokument: {0}" @@ -20018,7 +20047,7 @@ msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}" msgid "Example: Serial No {0} reserved in {1}." msgstr "Eksempel: Serienummer {0} reserveret i {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20044,7 +20073,7 @@ msgstr "Overførsel af overskydende materiale" msgid "Excess Materials Consumed" msgstr "Overskydende forbrugte materialer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Overskydende overførsel" @@ -20195,7 +20224,7 @@ msgstr "Konto for valutakursrevaluering" msgid "Exchange Rate Revaluation Settings" msgstr "Indstillinger for valutakursgenopskrivning" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Valutakursen skal være den samme som {0} {1} ({2})" @@ -20211,7 +20240,7 @@ msgstr "" msgid "Excise Entry" msgstr "Punktafgiftsindførsel" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Faktura for afgiftsbelagte varer" @@ -20562,15 +20591,15 @@ msgid "Expenses Included In Valuation" msgstr "Udgifter inkluderet i værdiansættelsen" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Udløbne batcher" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Udløber om en uge eller mindre" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Udløber i dag eller er allerede udløbet" @@ -20635,7 +20664,7 @@ msgstr "Ekstern arbejdshistorik" msgid "Extra Consumed Qty" msgstr "Ekstra forbrugt mængde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Ekstra jobkortmængde" @@ -20738,7 +20767,7 @@ msgstr "Kunne ikke igangsætte betaling med {0}. Prøv igen, eller kontakt suppo msgid "Failed to install presets" msgstr "Kunne ikke installere forudindstillinger" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Kunne ikke parse MT940-formatet. Fejl: {0}" @@ -20784,7 +20813,7 @@ msgstr "Indstillinger for automatisk klassificering af transaktioner kunne ikke msgid "Failed to update rule priorities" msgstr "Regelprioriteter kunne ikke opdateres" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "Kunne ikke opdatere abonnementsstatus for {0} {1}" @@ -20889,7 +20918,7 @@ msgid "Fetch Value From" msgstr "Hent værdi fra" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hent eksploderet stykliste (inklusive underenheder)" @@ -20955,15 +20984,15 @@ msgstr "Feltnavnet {0} findes allerede i følgende doktyper: {1}. Et separat dim msgid "Fields will be copied over only at time of creation." msgstr "Felter kopieres kun over på oprettelsestidspunktet." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Filen tilhører ikke denne transaktionsletning" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Filen blev ikke fundet" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Filen blev ikke fundet på serveren" @@ -21247,6 +21276,7 @@ msgstr "Færdigvare {0} skal være en underleverandørvare" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21326,7 +21356,7 @@ msgstr "Lager af færdigvarer" msgid "Finished Goods based Operating Cost" msgstr "Driftsomkostninger baseret på færdigvarer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}" @@ -21496,7 +21526,7 @@ msgstr "Anlægsregister" msgid "Fixed Asset Turnover Ratio" msgstr "Omsætningshastighed for anlægsaktiver" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anlægsaktivposten {0} kan ikke bruges i styklister." @@ -21606,7 +21636,7 @@ msgstr "Fod/sekund" msgid "For" msgstr "For" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "For varer i 'Produktpakke' vil lager, serienummer og batchnummer blive taget i betragtning fra tabellen 'Pakkeliste'. Hvis lager og batchnummer er de samme for alle pakkevarer for en hvilken som helst 'Produktpakke'-vare, kan disse værdier indtastes i hovedtabellen for varer, og værdierne vil blive kopieret til tabellen 'Pakkeliste'." @@ -21779,7 +21809,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienummeret, men beregne den ud fra den indgående transaktion." -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den." @@ -21820,7 +21850,7 @@ msgstr "For række {0}: Indtast planlagt antal" msgid "For service item" msgstr "For serviceartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "For betingelsen 'Anvend regel på andet' er feltet {0} obligatorisk" @@ -21833,7 +21863,7 @@ msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater so msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}." @@ -21846,7 +21876,7 @@ msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende { msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "For {0}er der ingen lagerbeholdning til returnering på lageret {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "For {0}kræves mængden for at foretage returposten" @@ -21972,7 +22002,7 @@ msgstr "Gratis varepris" msgid "Free On Board" msgstr "Gratis ombord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Gratis varekode er ikke valgt" @@ -21980,6 +22010,10 @@ msgstr "Gratis varekode er ikke valgt" msgid "Free item not set in the pricing rule {0}" msgstr "Gratis vare er ikke angivet i prisreglen {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22375,7 +22409,7 @@ msgstr "Opfyldelsesbetingelser" msgid "Fulfilment Terms and Conditions" msgstr "Opfyldelsesvilkår og -betingelser" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Brugerens fulde navn, e-mail eller telefon/mobiltelefon er obligatorisk for at fortsætte." @@ -22797,11 +22831,11 @@ msgstr "Hent vareplaceringer" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hent Artikler Fra" @@ -22817,8 +22851,8 @@ msgid "Get Items for Purchase Only" msgstr "Få kun varer til køb" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Hent varer fra stykliste" @@ -23013,7 +23047,7 @@ msgstr "Varer i transit" msgid "Goods Transferred" msgstr "Overførte varer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Varer er allerede modtaget mod den udgående post {0}" @@ -23624,6 +23658,14 @@ msgstr "Hektopascal" msgid "Height (cm)" msgstr "Højde (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hjælperesultater for" @@ -24385,7 +24427,7 @@ msgstr "Hvis angivet, bogføres regnskabsposter for denne kunde på disse konti msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Hvis denne er angivet, bruger systemet ikke brugerens e-mail eller den standard udgående e-mailkonto til at sende tilbudsanmodninger." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges." @@ -24404,7 +24446,7 @@ msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Hvis genbestillingskontrollen er indstillet på gruppelagerniveau, bliver den tilgængelige mængde summen af de planlagte mængder for alle dens underordnede lagre." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Hvis den valgte stykliste indeholder operationer, henter systemet alle operationer fra styklisten. Disse værdier kan ændres." @@ -24442,7 +24484,7 @@ msgstr "Hvis dette ikke er markeret, gemmes journalposter i kladdetilstand og sk msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Hvis dette ikke er markeret, oprettes der direkte finansbogsposter for at bogføre udskudte indtægter eller udgifter." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Hvis dette ikke er ønskeligt, bedes du annullere den tilsvarende betalingspost." @@ -24481,7 +24523,7 @@ msgstr "Hvis der er ubegrænset udløb for loyalitetspointene, skal udløbsvarig msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Hvis ja, så vil dette lager blive brugt til at opbevare afviste materialer" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Hvis du har lager af denne vare, vil ERPNext oprette en lagerpostering for hver transaktion af denne vare." @@ -24720,7 +24762,7 @@ msgstr "" msgid "Import Successful" msgstr "Importen er gennemført" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Importoversigt" @@ -24968,7 +25010,7 @@ msgstr "I tilfælde af et flerlagsprogram vil kunderne automatisk blive tildelt msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I dette tilfælde beregnes beløbet som 25% af transaktionsbeløbet. Hvis transaktionsbeløbet er 200, beregnes dette som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I dette afsnit kan du definere virksomhedsdækkende transaktionsrelaterede standardværdier for denne vare. F.eks. standardlager, standardprisliste, leverandør osv." @@ -25059,7 +25101,7 @@ msgstr "Inkluder standard FB-aktiver" msgid "Include Default FB Entries" msgstr "Inkluder standard FB-indlæg" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inkluder udløbet" @@ -25326,7 +25368,7 @@ msgstr "Forkert indtjekning (gruppe) lager til genbestilling" msgid "Incorrect Company" msgstr "Forkert firma" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Forkert komponentmængde" @@ -25339,7 +25381,7 @@ msgstr "Forkert dato" msgid "Incorrect Invoice" msgstr "Forkert faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Forkert betalingstype" @@ -25551,7 +25593,7 @@ msgstr "" msgid "Inspected By" msgstr "Inspiceret af" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25576,7 +25618,7 @@ msgstr "Inspektion påkrævet før levering" msgid "Inspection Required before Purchase" msgstr "Inspektion påkrævet før køb" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Inspektionsindsendelse" @@ -25657,7 +25699,7 @@ msgstr "Utilstrækkelige tilladelser" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25793,7 +25835,7 @@ msgstr "Renteudgifter" msgid "Interest Income" msgstr "Renteindtægter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Renter og/eller rykkergebyr" @@ -25919,7 +25961,7 @@ msgstr "Ugyldig konto" msgid "Invalid Accounting Dimension" msgstr "Ugyldig regnskabsdimension" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Ugyldigt tildelt beløb" @@ -25932,7 +25974,7 @@ msgstr "Ugyldigt beløb" msgid "Invalid Attribute" msgstr "Ugyldig attribut" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26025,6 +26067,13 @@ msgstr "Ugyldig filtype" msgid "Invalid Formula" msgstr "Ugyldig formel" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Ugyldig gruppering efter" @@ -26034,7 +26083,7 @@ msgstr "Ugyldig gruppering efter" msgid "Invalid Item" msgstr "Ugyldig vare" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Ugyldige standardværdier for elementer" @@ -26082,11 +26131,11 @@ msgstr "Ugyldigt udskriftsformat" msgid "Invalid Priority" msgstr "Ugyldig prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Ugyldig procestabskonfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Ugyldig købsfaktura" @@ -26124,7 +26173,7 @@ msgstr "Ugyldig tidsplan" msgid "Invalid Selling Price" msgstr "Ugyldig salgspris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie- og batchpakke" @@ -26154,7 +26203,7 @@ msgstr "Ugyldigt lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Ugyldigt betingelsesudtryk" @@ -26165,7 +26214,7 @@ msgstr "Ugyldigt betingelsesudtryk" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Ugyldig fil-URL" @@ -26213,7 +26262,7 @@ msgstr "Ugyldig søgeforespørgsel" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "Ugyldigt felt for underleverandørordre: {0}" @@ -26241,7 +26290,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Ugyldig {0} for virksomhedsintern transaktion." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Ugyldig {0}: {1}" @@ -26571,6 +26620,11 @@ msgstr "Er fremskreden" msgid "Is Alternative" msgstr "Er Alternativ" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27230,12 +27284,12 @@ msgstr "Kursiv tekst til subtotaler eller noter" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27269,6 +27323,8 @@ msgstr "Kursiv tekst til subtotaler eller noter" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27325,6 +27381,10 @@ msgstr "Artikel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikel 1" @@ -27853,7 +27913,7 @@ msgstr "Tilsidesættelse af varegruppe" msgid "Item Group Tree" msgstr "Elementgruppetræ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Varegruppe ikke nævnt i varemaster for vare {0}" @@ -28361,7 +28421,7 @@ msgstr "Detaljer om varevariant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28369,7 +28429,7 @@ msgstr "Detaljer om varevariant" msgid "Item Variant Settings" msgstr "Indstillinger for varevarianter" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Varevarianten {0} findes allerede med de samme attributter" @@ -28534,7 +28594,7 @@ msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på ansk msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Varevarianten {0} findes med de samme attributter" @@ -28568,11 +28628,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Element {0} findes ikke" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Element {0} findes ikke i systemet eller er udløbet" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Elementet {0} findes ikke." @@ -28581,7 +28641,7 @@ msgstr "Elementet {0} findes ikke." msgid "Item {0} entered multiple times." msgstr "Element {0} indtastet flere gange." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Varen {0} er allerede blevet returneret" @@ -28597,7 +28657,7 @@ msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres bas msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeringen fra rækken, hvis du ikke ønsker at opdatere dens mængde." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Varen {0} har nået slutningen af sin levetid den {1}" @@ -28609,15 +28669,15 @@ msgstr "Vare {0} ignoreret, da det ikke er en lagervare" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Varen {0} er allerede reserveret/leveret i forhold til salgsordre {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Vare {0} er annulleret" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Element {0} er deaktiveret" @@ -28629,7 +28689,7 @@ msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret msgid "Item {0} is not a serialized Item" msgstr "Varen {0} er ikke en serialiseret vare" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Varen {0} er ikke en lagervare" @@ -28641,7 +28701,7 @@ msgstr "Varen {0} er ikke en underleverandørvare" msgid "Item {0} is not a template item." msgstr "Elementet {0} er ikke et skabelonelement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden" @@ -28723,11 +28783,11 @@ msgstr "Varespecifikt salgsregister" msgid "Item/Item Code required to get Item Tax Template." msgstr "Vare/varekode kræves for at få skabelonen til vareafgift." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Element: {0} findes ikke i systemet" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28857,7 +28917,7 @@ msgstr "Jobkapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28886,7 +28946,7 @@ msgstr "Analyse af jobkort" msgid "Job Card Item" msgstr "Jobkortelement" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "Jobkort på hold" @@ -28929,7 +28989,7 @@ msgstr "Tidslog for jobkort" msgid "Job Card and Capacity Planning" msgstr "Jobkort og kapacitetsplanlægning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Jobkort {0} er blevet udfyldt" @@ -28950,11 +29010,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29255,7 +29315,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-time" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Annuller venligst først produktionsposterne mod arbejdsordren {0}." @@ -29572,7 +29632,7 @@ msgstr "Leadkilde" msgid "Lead Time" msgstr "Leveringstid" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Leveringstid (dage)" @@ -29637,7 +29697,7 @@ msgstr "Lær om
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Antal til fremstilling på jobkortet kan ikke være større end Antal til fremstilling i arbejdsordren for operationen {0}.

Løsning: Du kan enten reducere Antal til fremstilling på jobkortet eller indstille 'Overproduktionsprocent for arbejdsordre' i {1}." @@ -43004,8 +43105,8 @@ msgstr "Antal i henhold til lagerbeholdning" msgid "Qty for which recursion isn't applicable." msgstr "Antal, for hvilket rekursion ikke er relevant." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Antal for {0}" @@ -43023,12 +43124,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Antal færdigvarer" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Mængden af færdigvarer skal være større end 0." @@ -43062,7 +43163,7 @@ msgstr "Antal at bygge" msgid "Qty to Deliver" msgstr "Antal at levere" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "Antal at skille ad" @@ -43230,7 +43331,7 @@ msgstr "Kvalitetsmål Målsætning" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43318,7 +43419,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Navn på skabelon til kvalitetsinspektion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyldes" @@ -43326,16 +43427,16 @@ msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyl msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Kvalitetsinspektion(er)" @@ -43470,9 +43571,9 @@ msgstr "Mængderne er opdateret." #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43496,7 +43597,7 @@ msgstr "Mængderne er opdateret." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43632,8 +43733,8 @@ msgid "Quantity must be greater than zero" msgstr "Mængden skal være større end nul" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Mængden skal være større end nul." @@ -43641,16 +43742,16 @@ msgstr "Mængden skal være større end nul." msgid "Quantity must be less than or equal to {0}" msgstr "Mængden skal være mindre end eller lig med {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Mængden må ikke være større end {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Nødvendig mængde for vare {0} i række {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Mængden skal være større end 0" @@ -43663,7 +43764,7 @@ msgstr "Mængde til fremstilling" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Mængde til fremstilling skal være større end 0." @@ -43671,7 +43772,7 @@ msgstr "Mængde til fremstilling skal være større end 0." msgid "Quantity to Scan" msgstr "Mængde at scanne" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43950,7 +44051,7 @@ msgstr "Opslået af (e-mail)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44175,7 +44276,7 @@ msgstr "Varelagerenhedssats" msgid "Rate or Discount" msgstr "Pris eller rabat" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Sats eller Rabat er påkrævet for prisrabatten." @@ -44272,8 +44373,8 @@ msgstr "Råvarelager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44332,7 +44433,7 @@ msgstr "Leverede råvarer" msgid "Raw Materials Supplied Cost" msgstr "Omkostninger til levering af råvarer" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Råmaterialer kan ikke være tomme." @@ -44613,7 +44714,7 @@ msgstr "Modtaget beløb efter skat" msgid "Received Amount After Tax (Company Currency)" msgstr "Modtaget beløb efter skat (virksomhedens valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Modtaget beløb kan ikke være større end betalt beløb" @@ -44673,7 +44774,7 @@ msgstr "Modtaget antal på lager Mængde" msgid "Received Quantity" msgstr "Modtaget mængde" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Modtagne lagerposteringer" @@ -44930,11 +45031,11 @@ msgstr "Genskab lagerregnskaber" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Gentag hver (i henhold til transaktionsenhed)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekursivt antal kan ikke være mindre end 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursive rabatter med blandet betingelse understøttes ikke af systemet." @@ -45029,7 +45130,7 @@ msgstr "Referencedato er påkrævet" msgid "Reference Detail No" msgstr "Referencedetalje nr." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referencedokumenttypen skal være en af {0}" @@ -45057,7 +45158,7 @@ msgstr "Referencenummer" msgid "Reference No & Reference Date is required for {0}" msgstr "Referencenummer og referencedato er påkrævet for {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referencenummer og referencedato er obligatorisk for banktransaktioner" @@ -45159,7 +45260,7 @@ msgstr "Referencer til salgsfakturaer er ufuldstændige" msgid "References to Sales Orders are Incomplete" msgstr "Referencer til salgsordrer er ufuldstændige" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referencer {0} af typen {1} havde intet udestående beløb tilbage, før betalingsposten blev indsendt. Nu har de et negativt udestående beløb." @@ -45875,7 +45976,7 @@ msgstr "Anmodning om information" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46100,7 +46201,7 @@ msgstr "Reservation baseret på" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Reservere" @@ -46163,6 +46264,7 @@ msgstr "Reserveret lagerbeholdning" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46204,7 +46306,7 @@ msgstr "Reserveret antal til underleverandør" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Reserveret mængde til underleverandør: Mængde råmaterialer til fremstilling af underleverandørvarer." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Reserveret antal skal være større end leveret antal." @@ -46233,7 +46335,7 @@ msgstr "Reserveret serienummer" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46272,9 +46374,13 @@ msgstr "Reserveret til produktionsplan" msgid "Reserved for Sub Contracting" msgstr "Reserveret til underleverandører" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Reserverer lager..." @@ -47201,7 +47307,7 @@ msgstr "Rutningslinjer" msgid "Routing Name" msgstr "Routingnavn" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Række # {0}: Kan ikke returnere mere end {1} for element {2}" @@ -47213,15 +47319,15 @@ msgstr "Række # {0}: Tilføj venligst serienummer og batchpakke for vare {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Række # {0}: Indtast venligst mængden for vare {1} , da den ikke er nul." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Række # {0}: Hastigheden kan ikke være højere end den hastighed, der bruges i {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Række # {0}: Returneret element {1} findes ikke i {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Række nr. 1: Sekvens-ID'et skal være 1 for operation {0}." @@ -47235,6 +47341,10 @@ msgstr "Række #{0} (Betalingstabel): Beløbet skal være negativt" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}." @@ -47260,16 +47370,16 @@ msgstr "Række #{0}: Accepteret lager er obligatorisk for den accepterede vare { msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Række #{0}: Konto {1} tilhører ikke virksomheden {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb for betalingsanmodning {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Række #{0}: Tildelt beløb:{1} er større end udestående beløb:{2} for betalingsbetingelse {3}" @@ -47289,7 +47399,7 @@ msgstr "Række #{0}: Aktivet {1} er allerede solgt" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Række #{0}: Stykliste ikke fundet for FG-vare {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Række #{0}: Batch nr. {1} er allerede valgt." @@ -47297,7 +47407,7 @@ msgstr "Række #{0}: Batch nr. {1} er allerede valgt." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Række #{0}: Der kan ikke allokeres mere end {1} mod betalingsbetingelsen {2}" @@ -47341,7 +47451,7 @@ msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne sal msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}" @@ -47398,11 +47508,11 @@ msgstr "Række #{0}: Kundeleveret vare {1} mod underleverandør af indgående or msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Række #{0}: Kundeleveret vare {1} kan ikke tilføjes flere gange i underleverandørprocessen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Række #{0}: Kundeleveret element {1} kan ikke tilføjes flere gange." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendige varer, der er knyttet til den indgående underleverandørordre." @@ -47410,7 +47520,7 @@ msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendi msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Række #{0}: Kundeleveret vare {1} overstiger den mængde, der er tilgængelig via underleverandørindgående ordrer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Række #{0}: Kundeleverede vare {1} har utilstrækkelig mængde i underleverandørindgangen. Tilgængelig mængde er {2}." @@ -47435,7 +47545,7 @@ msgstr "Række #{0}: Standardstykliste ikke fundet for FG-vare {1}" msgid "Row #{0}: Depreciation Start Date is required" msgstr "Række #{0}: Afskrivningsstartdato er påkrævet" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Række #{0}: Duplikeret post i Referencer {1} {2}" @@ -47459,7 +47569,7 @@ msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Række #{0}: Udgiftskonto {1} er ikke gyldig for købsfaktura {2}. Kun udgiftskonti fra ikke-lagerførte varer er tilladt." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47480,7 +47590,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Række #{0}: Færdigvare er ikke angivet for servicevare {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundære varer." @@ -47518,11 +47628,11 @@ msgstr "Række #{0}: Afskrivningsfrekvensen skal være større end nul" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Række #{0}: Fra-dato må ikke være før Til-dato" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47538,7 +47648,7 @@ msgstr "Række #{0}: Element {1} kan ikke overføres mere end {2} mod {3} {4}" msgid "Row #{0}: Item {1} does not exist" msgstr "Række #{0}: Element {1} findes ikke" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Række #{0}: Varen {1} er blevet plukket. Reserver venligst lager fra pluklisten." @@ -47595,7 +47705,7 @@ msgstr "" 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 "Række #{0}: Vare {1} antal ({2} på lager MÅLE) stemmer ikke overens med det antal, der er afledt af kilden ({3}). MÅLE, konverteringsfaktor eller antal af adskillelsesrækker må ikke ændres." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Række #{0}: Journalpostering {1} har ikke konto {2} eller er allerede matchet med et andet bilag" @@ -47615,7 +47725,7 @@ msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}" @@ -47684,7 +47794,7 @@ msgstr "Række #{0}: Opdater venligst kontoen for udskudt indtægt/udgift i vare msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} Element {2}" @@ -47702,7 +47812,7 @@ msgstr "Række #{0}: Antal forøget med {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Række #{0}: Antal skal være et positivt tal" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47734,7 +47844,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod underleverandørindgående ordre {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være større end 0." @@ -47791,7 +47901,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Række #{0}: Sekvens-ID'et skal være {1} eller {2} for handling {3}." @@ -47803,11 +47913,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Række #{0}: Serienummer {1} tilhører ikke batch {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Række #{0}: Serienummer {1} for vare {2} er ikke tilgængeligt i {3} {4} eller kan være reserveret i en anden {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Række #{0}: Serienummer {1} er allerede valgt." @@ -47839,11 +47949,11 @@ msgstr "Række #{0}: Da 'Spor halvfabrikata' er aktiveret, kan styklisten {1} ik msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Række #{0}: Kildelageret skal være det samme som kundelageret {1} fra den linkede underleverandørindgående ordre" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Række #{0}: Kildelager {1} for vare {2} må ikke være et kundelager." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Række #{0}: Kildelager {1} for vare {2} skal være det samme som kildelager {3} i arbejdsordren." @@ -47871,19 +47981,19 @@ msgstr "Række #{0}: Status skal være {1} for fakturarabatering {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Række #{0}: Kontoen \"Leveret, men ikke faktureret lager\" kan ikke bruges til varer, der er knyttet til en salgsfaktura." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Række #{0}: Lager kan ikke reserveres til vare {1} mod en deaktiveret batch {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Række #{0}: Lager kan ikke reserveres til en ikke-lagerført vare {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}." @@ -47891,12 +48001,12 @@ msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Række #{0}: Lagerbeholdning ikke tilgængelig til reservation for vare {1} mod batch {2} på lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Række #{0}: Der er ikke lager til reservation for varen {1} på lager {2}." @@ -47916,7 +48026,7 @@ msgstr "Række #{0}: Batchen {1} er allerede udløbet." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47924,6 +48034,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Række #{0}: Lagerstedet {1} er ikke et underlager til et gruppelager {2}" @@ -48001,7 +48115,7 @@ msgstr "Række #{0}: {1} er påkrævet for at oprette åbningsfakturaerne {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Række #{0}: {1} af {2} skal være {3}. Opdater venligst {1} eller vælg en anden konto." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48062,7 +48176,7 @@ msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1} msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}" @@ -48102,7 +48216,7 @@ msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer." @@ -48191,7 +48305,7 @@ msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en msgid "Row {0}: From Time and To Time is mandatory." msgstr "Række {0}: Fra tid og Til tid er obligatoriske." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48203,7 +48317,7 @@ msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Række {0}: Fra tidspunkt skal være mindre end til tidspunkt" @@ -48239,7 +48353,7 @@ msgstr "Række {0}: Element {1} skal være linket til et {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Række {0}: Antalet for vare {1}kan ikke være højere end det tilgængelige antal." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Række {0}: Operationstiden skal være større end 0 for operation {1}" @@ -48383,8 +48497,8 @@ msgstr "Række {0}: Lager er påkrævet" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et lager, der tilhører virksomhed {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}" @@ -48817,7 +48931,7 @@ msgstr "Salgsindgangsrate" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49123,7 +49237,7 @@ msgstr "Salgsordre {0} er ikke tilgængelig til produktion" msgid "Sales Order {0} is not submitted" msgstr "Salgsordre {0} er ikke indsendt" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Salgsordren {0} er ikke gyldig" @@ -49381,7 +49495,7 @@ msgstr "Salgsregister" msgid "Sales Representative" msgstr "Salgsrepræsentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Salgsreturnering" @@ -49537,17 +49651,17 @@ msgid "Sample Quantity" msgstr "Prøvemængde" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Prøveopbevaring af lagerbeholdning" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Prøveopbevaringslager" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49558,7 +49672,7 @@ msgstr "" msgid "Sample Size" msgstr "Stikprøvestørrelse" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}" @@ -49916,7 +50030,7 @@ msgstr "Søg efter virksomhed..." msgid "Search transactions" msgstr "Søg transaktioner" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50044,7 +50158,7 @@ msgstr "Vælg alternativt element" msgid "Select Alternative Items for Sales Order" msgstr "Vælg alternative varer til salgsordre" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Vælg attributværdier" @@ -50057,10 +50171,10 @@ msgid "Select BOM and Qty for Production" msgstr "Vælg stykliste og antal til produktion" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Vælg batchnummer" @@ -50106,8 +50220,8 @@ msgstr "Vælg fødselsdato. Dette vil bekræfte medarbejdernes alder og forhindr msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Vælg tiltrædelsesdato. Dette vil have indflydelse på den første lønberegning, orlovsfordeling på pro rata-basis." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Vælg standardleverandør" @@ -50191,21 +50305,21 @@ msgstr "Vælg betalingsplan" msgid "Select Possible Supplier" msgstr "Vælg mulig leverandør" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Vælg antal" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Vælg serienummer" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Vælg serienummer og batchnummer" @@ -50303,7 +50417,7 @@ msgstr "Vælg en transaktion, der skal matches og afstemmes med bilag" msgid "Select all" msgstr "Vælg alle" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Vælg en varegruppe." @@ -50325,7 +50439,7 @@ msgstr "Vælg en vare fra hvert sæt, der skal bruges i salgsordren." msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "Vælg mindst én attributværdi." @@ -50366,7 +50480,7 @@ msgstr "" msgid "Select row {0}" msgstr "Vælg række {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Vælg skabelonelement" @@ -50379,11 +50493,11 @@ msgstr "Vælg den bankkonto, der skal afstemmes." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Vælg den standardarbejdsstation, hvor operationen skal udføres. Dette hentes i styklister og arbejdsordrer." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Vælg den vare, der skal fremstilles." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Vælg den vare, der skal produceres. Varenavn, ME, firma og valuta hentes automatisk." @@ -50414,11 +50528,11 @@ msgstr "Vælg først gruppen for at filtrere de relevante kildeskattekategorier msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Vælg de råmaterialer (varer), der kræves til fremstilling af varen" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Vælg variantvarekode for skabelonvare {0}" @@ -50527,7 +50641,7 @@ msgstr "Salgsmængden skal være større end nul" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50561,7 +50675,7 @@ msgstr "Salgspris" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Salgsindstillinger" @@ -50571,7 +50685,7 @@ msgstr "Salgsindstillinger" msgid "Selling Setup" msgstr "Salgsopsætning" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Salg skal markeres, hvis Gælder for er valgt som {0}" @@ -51112,7 +51226,7 @@ msgstr "Seriel og batch" msgid "Serial and Batch Bundle" msgstr "Seriel og batchpakke" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51423,12 +51537,17 @@ msgstr "Sæt forskud og alloker (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Indstil basispris manuelt" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Angiv standardleverandør" @@ -51478,7 +51597,7 @@ msgstr "Indstil loyalitetsprogram" msgid "Set New Release Date" msgstr "Angiv ny udgivelsesdato" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "Sæt åbningslager" @@ -51503,7 +51622,7 @@ msgstr "Angiv overordnet rækkenummer i elementtabellen" msgid "Set Posting Date" msgstr "Angiv bogføringsdato" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Angiv antal procestabselementer" @@ -51539,7 +51658,7 @@ msgstr "Angiv navngivning af serielle og batchbundter baseret på navngivningsse #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51561,7 +51680,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51591,7 +51710,7 @@ msgstr "Sæt som lukket" msgid "Set as Completed" msgstr "Sæt som fuldført" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Sæt som Mistet" @@ -51638,7 +51757,7 @@ msgstr "Angiv det feltnavn, hvorfra du vil hente dataene fra den overordnede for msgid "Set incoming rate as zero for expired Batch" msgstr "Sæt indgående sats til nul for udløbet batch" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Angiv mængde af procestabselement:" @@ -51654,7 +51773,7 @@ msgstr "Angiv sats for delmonteringsvare baseret på stykliste" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Sæt mål for denne sælger, hver for sig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Angiv den planlagte startdato (en estimeret dato, hvor produktionen skal starte)" @@ -51764,8 +51883,8 @@ msgstr "Det er nødvendigt at indstille kontoen som en firmakonto for bankafstem msgid "Setting up company" msgstr "Oprettelse af virksomhed" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Indstilling {0} er påkrævet" @@ -51980,6 +52099,55 @@ msgstr "Forsendelser" msgid "Shipping Account" msgstr "Forsendelseskonto" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Leveringsadresse" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52375,7 +52543,7 @@ msgstr "Vis data om lagersalder" msgid "Show Variant Attributes" msgstr "Vis variantattributter" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Vis varianter" @@ -52570,7 +52738,7 @@ msgstr "Da der er aktive afskrivningsberettigede aktiver under denne kategori, k 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 "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du reducere mængden med {0} enheder for færdigvaren {1} i varetabellen." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Da du har aktiveret 'Spor halvfærdigvarer', skal 'Er færdigvare' være markeret i mindst én operation. For at gøre dette skal du angive FG/halvfærdigvare som {0} for en operation." @@ -52600,7 +52768,7 @@ msgstr "Enkelt konto" msgid "Single Tier Program" msgstr "Program med ét niveau" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Enkelt variant" @@ -52626,7 +52794,7 @@ msgstr "Spring materialeoverførsel til IGV over" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Spring materialeoverførsel til værkstedslager over" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "Springet over {0} Dokumenttype(r):
{1}" @@ -52712,24 +52880,10 @@ msgstr "Kildedokumenttype" msgid "Source Document" msgstr "Kildedokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Kildedokumentets navn" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Kildedokument nr." -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Kildedokumenttype" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52745,7 +52899,7 @@ msgstr "Kildefeltnavn" msgid "Source Location" msgstr "Kildeplacering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "Kildeproducentindgang" @@ -52782,7 +52936,7 @@ msgstr "Kildetype" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52792,11 +52946,11 @@ msgstr "Kildetype" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kildelager" @@ -52812,7 +52966,7 @@ msgstr "Kildelageradresse" msgid "Source Warehouse Address Link" msgstr "Kildelageradresselink" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Kildelager er obligatorisk for varen {0}." @@ -52821,7 +52975,7 @@ msgstr "Kildelager er obligatorisk for varen {0}." msgid "Source Warehouse is required for item {0}" msgstr "Kildelager er påkrævet for vare {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Kildelager {0} skal være det samme som kundelager {1} i underleverandørindgående ordre." @@ -52940,7 +53094,7 @@ msgstr "Opdel provisionskreditten på tværs af flere sælgere." msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Opdeling af {0} {1} i {2} rækker i henhold til betalingsbetingelserne" @@ -53336,6 +53490,11 @@ msgstr "Aktiekonto" msgid "Stock Assets" msgstr "Aktieaktiver" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Lager tilgængelig" @@ -53345,7 +53504,7 @@ msgstr "Lager tilgængelig" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53452,7 +53611,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53498,7 +53657,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Lagerpost {0} oprettet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53527,6 +53686,14 @@ msgstr "Lageromkostninger" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53544,7 +53711,7 @@ msgstr "Lagervarer" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53662,7 +53829,7 @@ msgstr "Lagerplanlægning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53768,19 +53935,19 @@ msgstr "Indstillinger for ompostering af lagerbeholdning" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53793,7 +53960,7 @@ msgstr "Indstillinger for ompostering af lagerbeholdning" msgid "Stock Reservation" msgstr "Lagerreservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Lagerreservationsposter annulleret" @@ -53801,7 +53968,7 @@ msgstr "Lagerreservationsposter annulleret" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Lagerreservationsposter oprettet" @@ -53813,18 +53980,18 @@ msgstr "Lagerreservationsposter oprettet" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Lagerreservationsindtastning" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Lagerreservationsposten kan ikke opdateres, da den er blevet leveret." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lagerreservationsposter oprettet mod en plukliste kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi at annullere den eksisterende post og oprette en ny." @@ -53832,7 +53999,7 @@ msgstr "Lagerreservationsposter oprettet mod en plukliste kan ikke opdateres. Hv msgid "Stock Reservation Warehouse Mismatch" msgstr "Lagerreservation, uoverensstemmelse" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Lagerreservation kan kun oprettes mod {0}." @@ -53865,11 +54032,11 @@ msgstr "Lagerreserveret antal (på lager)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53951,7 +54118,7 @@ msgstr "Aktietransaktioner" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54111,7 +54278,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan ikke reserveres i gruppelageret {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Lager kan ikke reserveres i gruppelageret {0}." @@ -54136,15 +54303,15 @@ msgstr "Der er lagerposteringer på den gamle konto. Ændring af kontoen kan fø msgid "Stock frozen up to" msgstr "Lager frosset op til" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Lagerreservationen er blevet afregistreret for arbejdsordre {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Varen {0} er ikke på lager på lager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54191,14 +54358,14 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Stop Årsag" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Butikker" @@ -54623,7 +54790,7 @@ msgstr "Indsend denne arbejdsordre til videre behandling." msgid "Submit your Quotation" msgstr "Indsend dit tilbud" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "Det indsendte jobkort kan ikke behandles." @@ -54762,7 +54929,7 @@ msgstr "Vellykket" msgid "Successfully Reconciled" msgstr "Afstemt med succes" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Leverandør indstillet" @@ -54944,7 +55111,7 @@ msgstr "Leveret antal" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55246,7 +55413,7 @@ msgstr "Brugere af leverandørportalen" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55726,7 +55893,7 @@ msgstr "Målmængde" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Target Warehouse" @@ -55750,7 +55917,7 @@ msgstr "Fejl i reservation af mållager" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Target Warehouse er påkrævet før indsendelse" @@ -55763,7 +55930,7 @@ msgstr "Target Warehouse er påkrævet for vare {0}" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse er indstillet for nogle varer, men kunden er ikke en intern kunde." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Mållager {0} skal være det samme som Leveringslager {1} i underleverandørindgående ordrepost." @@ -56428,7 +56595,7 @@ msgstr "Telefoniopkaldstype" msgid "Television" msgstr "Television" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Skabelonelement" @@ -56792,7 +56959,7 @@ msgstr "GL-posterne vil blive annulleret i baggrunden. Det kan tage et par minut msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56816,7 +56983,7 @@ msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har b msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56836,7 +57003,7 @@ msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}" @@ -56900,15 +57067,15 @@ msgstr "Virksomheden {0} er ikke i Sydafrika. Momsrevisionsrapporten er kun tilg msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Virksomheden {0} er ikke i De Forenede Arabiske Emirater. UAE moms 201-rapporten er kun tilgængelig for virksomheder i De Forenede Arabiske Emirater." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Den fuldførte mængde {0} af en operation {1} kan ikke være større end den fuldførte mængde {2} af en tidligere operation {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56928,7 +57095,7 @@ msgstr "Datoformatet, der blev registreret i sætningsfilen. Dette bruges til at msgid "The date of the transaction" msgstr "Datoen for transaktionen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standardstyklisten for den pågældende vare hentes af systemet. Du kan også ændre styklisten." @@ -57121,6 +57288,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Den originale faktura skal samles før eller sammen med returfakturaen." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Det udestående beløb {0} i {1} er mindre end {2}. Opdaterer det udestående beløb på denne faktura." @@ -57163,6 +57334,10 @@ msgstr "Den procentdel, du har lov til at modtage eller levere mere i forhold ti msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Den procentdel, du har lov til at overføre mere af den bestilte mængde. Hvis du for eksempel har bestilt 100 enheder, og din fradragsprocent er 10 %, så har du lov til at overføre 110 enheder." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57180,7 +57355,7 @@ msgstr "Transaktionens referencenummer" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Den reserverede lagerbeholdning frigives, når du opdaterer varer. Er du sikker på, at du vil fortsætte?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Det reserverede lager vil blive frigivet. Er du sikker på, at du vil fortsætte?" @@ -57241,6 +57416,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Lageret er reserveret til følgende varer og lagre. Fjern reservationen til {0} lagerafstemningen:

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Synkroniseringen er startet i baggrunden. Tjek venligst listen {0} for nye poster." @@ -57279,7 +57458,7 @@ msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Den uploadede fil kunne ikke parses som et genericod XML-dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Den uploadede fil ser ikke ud til at være i et gyldigt MT940-format." @@ -57315,15 +57494,15 @@ msgstr "Værdien {0} er allerede tildelt et eksisterende element {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lageret, hvor du opbevarer færdige varer, før de sendes." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lagerstedet, hvor du opbevarer dine råvarer. Hver påkrævet vare kan have et separat kildelager. Gruppelageret kan også vælges som kildelager. Ved afsendelse af arbejdsordren reserveres råmaterialerne på disse lagre til produktionsbrug." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen. Gruppelager kan også vælges som et igangværende arbejde-lager." @@ -57343,7 +57522,7 @@ msgstr "Præfikset {0} '{1}' findes allerede. Skift venligst serienummeret, elle msgid "The {0} {1} created successfully" msgstr "{0} {1} er oprettet" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}" @@ -57351,7 +57530,7 @@ msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} bruges til at beregne værdiansættelsesomkostningerne for det færdige produkt {2}." @@ -57400,7 +57579,7 @@ msgstr "Der er ingen ledige pladser på denne dato" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Der er ingen transaktioner i systemet for den valgte bankkonto og datoer, der matcher filtrene." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Der er to muligheder for at opretholde værdiansættelsen af lageret. FIFO (først ind - først ud) og glidende gennemsnit. For at forstå dette emne i detaljer, besøg venligst Varevurdering, FIFO og glidende gennemsnit." @@ -57436,7 +57615,7 @@ msgstr "Der er ikke fundet nogen batch mod {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Der er én uafstemt transaktion før {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57484,11 +57663,11 @@ msgstr "Denne konto har en saldo på '0' i enten basisvalutaen eller kontovaluta msgid "This Fiscal Year" msgstr "Dette regnskabsår" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denne vare er en skabelon og kan ikke bruges i transaktioner.
Alle felter, der findes i tabellen 'Kopier felter til variant' i indstillingerne for varevarianter, kopieres til dens variantvarer." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Denne vare er en variant af {0} (Skabelon)." @@ -57552,6 +57731,11 @@ msgstr "Dette kan også aktiveres på specifikt elementniveau" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Dette kan indeholde \"CR\"/\"DR\"-værdier eller positive/negative værdier. Du kan også have en separat kolonne til CR/DR." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Dette dækker alle scorekort knyttet til denne opsætning" @@ -57578,7 +57762,7 @@ msgstr "Dette filter vil blive anvendt på journalindtastning." msgid "This invoice has already been paid." msgstr "Denne faktura er allerede betalt." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Dette er en styklisteskabelon, som vil blive brugt til at lave arbejdsordren for {0} for varen {1}" @@ -57659,11 +57843,11 @@ msgstr "Dette er baseret på transaktioner mod denne sælger. Se tidslinjen nede msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvittering oprettes efter købsfaktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Dette er som standard aktiveret. Hvis du vil planlægge materialer til underenheder af den vare, du fremstiller, skal du lade dette være aktiveret. Hvis du planlægger og fremstiller underenheder separat, kan du deaktivere dette afkrydsningsfelt." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dette gælder for råmaterialer, der skal bruges til at fremstille færdigvarer. Hvis varen er en ekstra serviceydelse, f.eks. 'vask', der skal bruges i styklisten, skal du lade dette felt være umarkeret." @@ -57988,7 +58172,7 @@ msgstr "Tid i minutter" msgid "Time in mins." msgstr "Tid i minutter." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Tidslogfiler er nødvendige for {0} {1}" @@ -58021,7 +58205,7 @@ msgstr "Timeren overskrede de angivne timer." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58324,7 +58508,7 @@ msgstr "Til lager" msgid "To Warehouse (Optional)" msgstr "Til lager (valgfrit)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med operationer'." @@ -58382,7 +58566,7 @@ msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægnin msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdigvarer på en arbejdsordre uden at bruge et jobkort, når indstillingen 'Brug stykliste på flere niveauer' er aktiveret." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes." @@ -58482,7 +58666,7 @@ msgstr "For mange kolonner. Eksporter rapporten, og udskriv den ved hjælp af et #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58684,11 +58868,17 @@ msgstr "Samlet antal fakturerede timer" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Samlet faktureringsbeløb" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Samlede faktureringstimer" @@ -58720,11 +58910,11 @@ msgstr "Samlet provision" msgid "Total Completed Qty" msgstr "Samlet antal færdiggjorte" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Samlet antal færdige opgaver er påkrævet for jobkort {0}. Start og udfyld venligst jobkortet før indsendelse." @@ -59328,6 +59518,9 @@ msgstr "Totalvægt (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Samlede arbejdstimer" @@ -59527,11 +59720,11 @@ msgstr "Sletning af transaktionspost" msgid "Transaction Deletion Record To Delete" msgstr "Sletning af transaktionspost, der skal slettes" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktionsletning {0} kører allerede. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktionsletning {0} sletter i øjeblikket {1}. Dokumenter kan ikke gemme, før sletningen er fuldført." @@ -59636,12 +59829,12 @@ msgstr "Transaktion, hvor der tilbageholdes skat" msgid "Transaction from which tax is withheld" msgstr "Transaktion, hvorfra der tilbageholdes skat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaktion ikke tilladt mod stoppet arbejdsordre {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktionsreference nr. {0} dateret {1}" @@ -59667,7 +59860,7 @@ msgstr "Kolonnen Transaktionstype har værdierne \"Indbetaling\"/\"Udbetaling\"" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59836,7 +60029,7 @@ msgstr "Overført til" msgid "Transit" msgstr "Offentlig transport" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Indgang til offentlig transport" @@ -60128,7 +60321,7 @@ msgstr "Momsindstillinger for UAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60158,7 +60351,7 @@ msgstr "Momsindstillinger for UAE" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60257,7 +60450,7 @@ msgstr "UOM-standarder" msgid "UOM Name" msgstr "ME-navn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}" @@ -60418,7 +60611,7 @@ msgstr "Fortryd transaktionsafstemning" msgid "Undo {}?" msgstr "Fortryd {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Uventet navngivningsseriemønster" @@ -60600,7 +60793,7 @@ msgstr "Uafstemte transaktioner" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Fjern reservation" @@ -60621,7 +60814,7 @@ msgstr "Fjern reservation til undermontering" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Fjerner reservation af lager..." @@ -60779,7 +60972,7 @@ msgstr "Opdater forbrugt materialepris i projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60794,7 +60987,7 @@ msgstr "Opdater omkostningscenternavn/nummer" msgid "Update Costing and Billing" msgstr "Opdater omkostningsberegning og fakturering" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Opdater aktuel lagerbeholdning" @@ -60898,11 +61091,11 @@ msgstr "Opdaterede {0} række(r) i finansrapport med nyt kategorinavn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Opdaterer varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Opdatering af status for arbejdsordre" @@ -61037,7 +61230,7 @@ msgstr "Brug Legacy (klientside) reaktivitet" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61346,8 +61539,8 @@ msgstr "Gyldig fra skal være efter {0} som sidste hovedbogspost mod omkostnings #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61377,7 +61570,7 @@ msgstr "Gyldig op til dato kan ikke være før Gyldig fra dato" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Gyldig op til dato, ikke i regnskabsår {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Gyldig op til" @@ -61386,7 +61579,7 @@ msgstr "Gyldig op til" msgid "Valid for Countries" msgstr "Gyldig for lande" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Felterne Gyldig fra og Gyldig op til er obligatoriske for den kumulative" @@ -61489,7 +61682,7 @@ msgstr "Værdiansættelsesfelttype" msgid "Valuation Method" msgstr "Værdiansættelsesmetode" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61526,7 +61719,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61549,7 +61742,7 @@ msgstr "Vurderingssats (ind/ud)" msgid "Valuation Rate Missing" msgstr "Vurderingssats mangler" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Vurderingssatsen kan ikke være negativ." @@ -61584,7 +61777,7 @@ msgstr "Vurderingssatsen for kundeleverede varer er sat til nul." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Vurderingssats for varen i henhold til salgsfaktura (kun for interne overførsler)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Gebyrer for vurderingstypen kan ikke markeres som inklusive" @@ -61715,7 +61908,7 @@ msgstr "Varians" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61731,7 +61924,7 @@ msgstr "Variantattributfejl" msgid "Variant Attributes" msgstr "Variantattributter" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variant stykliste" @@ -61744,7 +61937,7 @@ msgstr "Variant baseret på" msgid "Variant Based On cannot be changed" msgstr "Variant baseret på kan ikke ændres" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Variantdetaljeringsrapport" @@ -61753,8 +61946,8 @@ msgstr "Variantdetaljeringsrapport" msgid "Variant Field" msgstr "Variantfelt" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Variantvare" @@ -61769,7 +61962,7 @@ msgstr "Variantvarer" msgid "Variant Of" msgstr "Variant af" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Variantoprettelse er sat i kø." @@ -61894,7 +62087,7 @@ msgstr "Videoindstillinger" msgid "View Account Coverage" msgstr "Se kontodækning" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Se alle priser" @@ -62432,7 +62625,7 @@ msgstr "Lagerstedet kan ikke slettes, da der findes en lagerpostering for dette msgid "Warehouse cannot be changed for Serial No." msgstr "Serienummeret på lageret kan ikke ændres." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Lager er obligatorisk" @@ -62458,7 +62651,7 @@ msgstr "Lagermæssigt varesaldo, alder og værdi" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan ikke slettes, da der findes et antal for vare {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tilhører ikke firma {1}." @@ -62609,7 +62802,7 @@ msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Advarsel: Mængden overstiger den maksimalt producerelige mængde baseret på mængden af råmaterialer modtaget via underleverandørindgående ordre {0}." @@ -62905,7 +63098,7 @@ msgstr "Når dette er markeret, anvendes kun transaktionstærsklen for den enkel msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Når du opretter en vare, vil indtastning af en værdi i dette felt automatisk oprette en varepris i backend-vinduet." @@ -62920,7 +63113,7 @@ msgstr "Når den er aktiveret, tilføjes et filter for deadline-datoer til lever msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blokeret baseret på nedenstående holdtype" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje." @@ -63097,7 +63290,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63199,12 +63392,12 @@ msgstr "Oversigtsrapport for arbejdsordre" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Arbejdsordren er blevet {0}" @@ -63216,7 +63409,7 @@ msgstr "Arbejdsordre er obligatorisk" msgid "Work Order not created" msgstr "Arbejdsordre ikke oprettet" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Arbejdsordre {0} oprettet" @@ -63266,7 +63459,7 @@ msgstr "Igangværende arbejde" msgid "Work-in-Progress Warehouse" msgstr "Igangværende arbejde lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Igangværende arbejde på lager er påkrævet før indsendelse" @@ -63295,7 +63488,7 @@ msgstr "Arbejder" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63660,7 +63853,7 @@ msgstr "Du kan bruge {0} til at afstemme mod {1} senere." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan ikke indløse loyalitetspoint med en værdi på mere end det samlede beløb." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan ikke ændre prisen, hvis stykliste er nævnt ud for en vare." @@ -63692,7 +63885,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63793,7 +63986,7 @@ msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra st msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63805,7 +63998,7 @@ msgstr "Du har ikke tilføjet nogen bankkonti til din virksomhed." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har endnu ikke udført nogen afstemninger i denne session." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer." @@ -63935,7 +64128,7 @@ msgstr "som beskrivelse" msgid "as Title" msgstr "som titel" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "som procentdel af færdigvaremængden" @@ -64090,7 +64283,7 @@ msgstr "eller dens efterkommere" msgid "out of 5" msgstr "ud af 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "betalt til" @@ -64140,7 +64333,7 @@ msgstr "tilbudsvare" msgid "ratings" msgstr "vurderinger" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "modtaget fra" @@ -64263,7 +64456,7 @@ msgstr "{0} '{1}' er deaktiveret" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ikke i regnskabsåret {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbejdsordren {3}" @@ -64381,7 +64574,7 @@ msgstr "{0} aktiv kan ikke overføres" msgid "{0} can be either {1} or {2}." msgstr "{0} kan enten være {1} eller {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} kan ikke være negativ" @@ -64393,7 +64586,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan ikke ændres med åbne åbningsposter." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64483,7 +64676,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} for {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} har aktiveret allokering baseret på betalingsbetingelse. Vælg en betalingsbetingelse for række #{1} i afsnittet Betalingsreferencer" @@ -64545,7 +64738,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} kører allerede for {1}" @@ -64626,7 +64819,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} er ikke aktiveret i {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64638,7 +64831,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} er ikke standardleverandøren for nogen varer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64686,7 +64879,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} skal være negativ i returdokumentet" @@ -64731,14 +64924,10 @@ msgstr "{0} transaktioner vil blive importeret til systemet. Gennemgå venligst msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheder er reserveret til vare {1} på lager {2}. Fjern venligst reservationen af disse til {3} lagerafstemningen." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheder af vare {1} er ikke tilgængelige på nogen af lagrene." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der findes andre pluklister for denne vare." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen." @@ -64764,7 +64953,7 @@ msgstr "{0} indtil {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gyldige serienumre for vare {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varianter oprettet." @@ -64784,7 +64973,7 @@ msgstr "{0} vil blive givet som rabat." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64796,7 +64985,7 @@ msgstr "{0} {1} Manuelt" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Delvist afstemt" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer den eksisterende post og opretter en ny." @@ -64812,9 +65001,9 @@ msgstr "{0} {1} oprettet" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} findes ikke" @@ -64822,11 +65011,11 @@ msgstr "{0} {1} findes ikke" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har regnskabsposteringer i valuta {2} for virksomhed {3}. Vælg venligst en debitor- eller kreditorkonto med valuta {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} er allerede fuldt betalt." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} er allerede delvist betalt. Brug knappen 'Hent udestående faktura' eller 'Hent udestående ordrer' for at få de seneste udestående beløb." @@ -64857,7 +65046,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} er tilknyttet {2}, men partskontoen er {3}" @@ -64902,7 +65091,7 @@ msgstr "{0} {1} er ikke aktiv" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} er ikke forbundet med {2} {3}" @@ -64915,11 +65104,11 @@ msgstr "{0} {1} er ikke i noget aktivt regnskabsår" msgid "{0} {1} is not submitted" msgstr "{0} {1} er ikke indsendt" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} er sat på hold" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} skal indsendes" @@ -65015,27 +65204,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} eller {2} er de eneste tilladte muligheder." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Undertabel (slettes automatisk med forælder)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Ikke fundet" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Beskyttet dokumenttype" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuel dokumenttype (ingen databasetabel)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index 12ebd551919..b474310e367 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Kostenzuordnung" msgid "% Delivered" msgstr "% Geliefert" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% fertige Artikelmenge" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "\"Eröffnung\"" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "\"Bis-Datum\" ist erforderlich," msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'." @@ -1783,7 +1787,7 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" @@ -2501,7 +2505,7 @@ msgstr "Aktionen ausgeführt" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "Ist-Enddatum" msgid "Actual End Date (via Timesheet)" msgstr "Ist-Enddatum (via Zeiterfassung)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen" @@ -2666,6 +2670,7 @@ msgstr "Aktuelle Beiträge" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "IST-Zeit und -Kosten" msgid "Actual Time in Hours (via Timesheet)" msgstr "IST- Zeit in Stunden (aus Zeiterfassung)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Mehrere hinzufügen" msgid "Add Multiple Tasks" msgstr "Mehrere Aufgaben hinzufügen" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Bestellrabatt hinzufügen" msgid "Add Phantom Item" msgstr "Phantomartikel hinzufügen" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Preis hinzufügen" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Angebot hinzufügen" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Rohmaterialien hinzufügen" @@ -2966,6 +2975,10 @@ msgstr "Details hinzufügen" msgid "Add items in the Item Locations table" msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Zusätzliche Betriebskosten" msgid "Additional Transferred Qty" msgstr "Zusätzlich übertragene Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Zu Ertragskonto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite" @@ -3907,7 +3920,7 @@ msgstr "Alle Aktivitäten" msgid "All Activities HTML" msgstr "Alle Aktivitäten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Alle Stücklisten" @@ -4011,7 +4024,7 @@ msgstr "Alle Gebiete" msgid "All Warehouses" msgstr "Alle Lager" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder msgid "All linked Sales Orders must be subcontracted." msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Bereits kommissioniert" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben." @@ -4717,11 +4726,11 @@ msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertu msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativer Artikel" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Rechnungsbetrag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Betrag {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" @@ -5439,8 +5448,8 @@ msgstr "Rabatt anwenden auf" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an" @@ -5769,15 +5778,15 @@ msgstr "Zum" msgid "As per Stock UOM" msgstr "Gemäß Lagermaßeinheit" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern." @@ -6425,7 +6434,7 @@ msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden." msgid "At least one invoice has to be selected." msgstr "Es muss mindestens eine Rechnung ausgewählt werden." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden" @@ -6438,7 +6447,7 @@ msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich." msgid "At least one of the Applicable Modules should be selected" msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden" @@ -6546,7 +6555,7 @@ msgstr "Attributwert" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Attributtabelle ist obligatorisch" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Automatisches Wiederholungsdokument aktualisiert" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Automobilindustrie" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "BIN Menge" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Stückliste und Produktion" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Stückliste enthält keine Lagerware" @@ -7398,7 +7411,7 @@ msgstr "Stückliste enthält keine Lagerware" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein" @@ -7406,19 +7419,19 @@ msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Stückliste {0} gehört nicht zum Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Stückliste {0} muss aktiv sein" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Stückliste {0} muss gebucht werden" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Stückliste {0} für den Artikel {1} nicht gefunden" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Chargennummern" msgid "Batch Nos are created successfully" msgstr "Chargennummern wurden erfolgreich erstellt" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Charge nicht zur Rückgabe verfügbar" @@ -8386,7 +8400,7 @@ msgstr "Chargen-Einheit" msgid "Batch and Serial No" msgstr "Chargen- und Seriennummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Charge {0} und Lager" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Charge {0} ist im Lager {1} nicht verfügbar" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Stückliste" @@ -8614,7 +8628,7 @@ msgstr "Die Rechnungsadresse gehört nicht zu {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Rechnungsbetrag" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Abgerechnete Stunden" @@ -8926,7 +8940,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "Fettgedruckter Text zur Hervorhebung (Summen, Hauptüberschriften)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert." @@ -9078,7 +9092,7 @@ msgstr "Rundfunk" msgid "Brokerage" msgstr "Makler" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Stückliste durchsuchen" @@ -9331,7 +9345,7 @@ msgstr "Beschäftigt" msgid "Buy" msgstr "Kaufen" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Käufer von Waren und Dienstleistungen." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Einkaufs-Einrichtung" msgid "Buying and Selling" msgstr "Kaufen und Verkaufen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde" @@ -9753,7 +9767,7 @@ msgstr "Kampagne {0} nicht gefunden" msgid "Can be approved by {0}" msgstr "Kann von {0} genehmigt werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" @@ -9823,12 +9837,16 @@ msgstr "Abonnement nach Nachfrist kündigen" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Stornierungsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "Kassierer kann nicht zugewiesen werden" msgid "Cannot Change Inventory Account Setting" msgstr "Einstellung des Bestandskontos kann nicht geändert werden" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Retoure kann nicht erstellt werden" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" @@ -9927,7 +9945,7 @@ msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storn msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden." -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9992,11 +10010,11 @@ msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ein bestellter Artikel kann nicht gelöscht werden" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}" @@ -10042,7 +10060,7 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Kann nicht mehr Artikel für {0} produzieren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden" @@ -10121,7 +10139,7 @@ msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10147,7 +10165,7 @@ msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte w #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Änderungen an {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig." @@ -10602,7 +10620,7 @@ msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht z msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt sich auf neue Transaktionen aus. Wenn rückdatierte Einträge hinzugefügt werden, werden frühere FIFO-basierte Einträge neu gebucht, was Schlusssalden ändern kann." @@ -10612,7 +10630,7 @@ msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt si msgid "Channel Partner" msgstr "Vertriebspartner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -11077,7 +11095,7 @@ msgstr "Geschlossene Dokumente" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden" @@ -11792,7 +11810,7 @@ msgstr "Firmen" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Firmenfeld ist erforderlich" @@ -12170,7 +12188,7 @@ msgstr "Name des Mitbewerbers" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Mitbewerber" @@ -12235,7 +12253,7 @@ msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur msgid "Completed Quantity" msgstr "Abgeschlossene Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Aufwandskonto für Komponente" msgid "Component Name" msgstr "Komponentenname" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen" msgid "Consider Minimum Order Qty" msgstr "Mindestbestellmenge berücksichtigen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Prozessverlust berücksichtigen" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Kostenstelle und Budgetierung" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert" @@ -13403,7 +13423,7 @@ msgstr "Kostenkonfiguration" msgid "Cost Per Unit" msgstr "Kosten pro Einheit" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Die Kostenzuordnung zwischen Fertigerzeugnissen und Sekundärartikeln sollte 100 % ergeben" @@ -14024,12 +14044,12 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Varianten erstellen" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." @@ -14157,7 +14177,7 @@ msgstr "Dimensionen erstellen ..." msgid "Creating Journal Entries..." msgstr "Journaleinträge erstellen..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "Währung für {0} muss {1} sein" msgid "Currency of the Closing Account must be {0}" msgstr "Die Währung des Abschlusskontos muss {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Die Währung der Preisliste {0} muss {1} oder {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}" @@ -14999,7 +15019,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Besitzer des Deals" msgid "Dealer" msgstr "Händler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Hallo" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Sehr geehrter System Manager," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Deziliter" msgid "Decimeter" msgstr "Dezimeter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Für verloren erklären" @@ -16442,11 +16471,11 @@ msgstr "Standardregion" msgid "Default Unit of Measure" msgstr "Standardmaßeinheit" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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 "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." @@ -16467,7 +16496,7 @@ msgstr "Standard-Bewertungsmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen" msgid "Default tax templates for sales, purchase and items are created." msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Lösche {0} und alle zugehörigen Common Code Dokumente..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Löschung im Gange!" @@ -16922,7 +16951,7 @@ msgstr "Auslieferungsmanager" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ausführlicher Grund" @@ -17709,9 +17738,9 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen." msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Möchten Sie die Bewertungsmethode ändern?" @@ -19198,7 +19227,7 @@ msgstr "Mitarbeitergruppe" msgid "Employee Group Table" msgstr "Mitarbeitergruppentabelle" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Mitarbeiter-ID" @@ -19213,7 +19242,7 @@ msgstr "Interne Berufserfahrung des Mitarbeiters" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Mitarbeitername" @@ -19249,7 +19278,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer" msgid "Employee {0} does not belong to the company {1}" msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu." @@ -19265,7 +19294,7 @@ msgstr "Mitarbeiter" msgid "Empty" msgstr "Leer" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Löschliste leeren" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Buchhaltungsdimensionen aktivieren" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren." @@ -19306,7 +19335,7 @@ msgstr "Terminplanung aktivieren" msgid "Enable Auto Email" msgstr "Aktivieren Sie die automatische E-Mail" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Aktivieren Sie die automatische Nachbestellung" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Endzeit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Transit beenden" @@ -19764,7 +19793,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." @@ -19820,15 +19849,15 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist." @@ -19989,7 +20018,7 @@ msgstr "Ab Werk" msgid "Example URL" msgstr "Beispiel URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Beispiel für ein verknüpftes Dokument: {0}" @@ -20013,7 +20042,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Beispiel: Seriennummer {0} reserviert in {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20039,7 +20068,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Überschüssige Materialien verbraucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Überschuss-Übertragung" @@ -20190,7 +20219,7 @@ msgstr "Wechselkurs Neubewertungskonto" msgid "Exchange Rate Revaluation Settings" msgstr "Einstellungen für die Neubewertung der Wechselkurse" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" @@ -20206,7 +20235,7 @@ msgstr "" msgid "Excise Entry" msgstr "Eintrag/Buchung entfernen" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Verbrauch Rechnung" @@ -20557,15 +20586,15 @@ msgid "Expenses Included In Valuation" msgstr "In der Bewertung enthaltene Aufwendungen" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Abgelaufene Chargen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Verfällt in einer Woche oder weniger" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Verfällt heute oder bereits verfallen" @@ -20630,7 +20659,7 @@ msgstr "Externe Arbeits-Historie" msgid "Extra Consumed Qty" msgstr "Zusätzlich verbrauchte Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Extra Jobkarten Menge" @@ -20733,7 +20762,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Installieren der Voreinstellungen fehlgeschlagen" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}" @@ -20779,7 +20808,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20884,7 +20913,7 @@ msgid "Fetch Value From" msgstr "Wert abrufen von" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)" @@ -20950,15 +20979,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Felder werden nur zum Zeitpunkt der Erstellung kopiert." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datei gehört nicht zu diesem Transaktionslöschprotokoll" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Datei nicht gefunden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Datei nicht auf dem Server gefunden" @@ -21242,6 +21271,7 @@ msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21321,7 +21351,7 @@ msgstr "Fertigwarenlager" msgid "Finished Goods based Operating Cost" msgstr "Auf Fertigerzeugnissen basierende Betriebskosten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein" @@ -21491,7 +21521,7 @@ msgstr "Verzeichnis der Vermögensgegenstände" msgid "Fixed Asset Turnover Ratio" msgstr "Anlagenumschlag" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden." @@ -21601,7 +21631,7 @@ msgstr "Fuß/Sekunde" msgid "For" msgstr "Für" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert." @@ -21774,7 +21804,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen." @@ -21815,7 +21845,7 @@ msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein" msgid "For service item" msgstr "Für Dienstleistungsartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} obligatorisch" @@ -21828,7 +21858,7 @@ msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie R msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein." @@ -21841,7 +21871,7 @@ msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} w msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Für die {0} ist die Menge erforderlich, um die Retoure zu erstellen" @@ -21967,7 +21997,7 @@ msgstr "Preis des kostenlosen Artikels" msgid "Free On Board" msgstr "Frei an Bord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Freier Artikelcode ist nicht ausgewählt" @@ -21975,6 +22005,10 @@ msgstr "Freier Artikelcode ist nicht ausgewählt" msgid "Free item not set in the pricing rule {0}" msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22370,7 +22404,7 @@ msgstr "Erfüllungsbedingungen" msgid "Fulfilment Terms and Conditions" msgstr "Erfüllungsbedingungen" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Vollständiger Name, E-Mail-Adresse oder Telefon/Mobilnummer des Benutzers sind erforderlich, um fortzufahren." @@ -22792,11 +22826,11 @@ msgstr "Artikelstandorte abrufen" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Holen Sie Elemente aus" @@ -22812,8 +22846,8 @@ msgid "Get Items for Purchase Only" msgstr "Nur Einkaufsartikel abrufen" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Artikel aus der Stückliste holen" @@ -23008,7 +23042,7 @@ msgstr "Waren im Transit" msgid "Goods Transferred" msgstr "Übergebene Ware" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen" @@ -23619,6 +23653,14 @@ msgstr "Hectopascal" msgid "Height (cm)" msgstr "Höhe (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hilfe Ergebnisse für" @@ -24380,7 +24422,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden." @@ -24399,7 +24441,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden." @@ -24437,7 +24479,7 @@ msgstr "Wenn diese Option nicht aktiviert ist, werden Buchungssätze im Entwurfs msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung." @@ -24476,7 +24518,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -24715,7 +24757,7 @@ msgstr "" msgid "Import Successful" msgstr "Import erfolgreich" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Importzusammenfassung" @@ -24963,7 +25005,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -25054,7 +25096,7 @@ msgstr "Standard-Finanzbuch-Anlagegüter einbeziehen" msgid "Include Default FB Entries" msgstr "Standardbucheinträge einschließen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Abgelaufen einschließen" @@ -25321,7 +25363,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung" msgid "Incorrect Company" msgstr "Falsches Unternehmen" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Falsche Komponentenmenge" @@ -25334,7 +25376,7 @@ msgstr "Falsches Datum" msgid "Incorrect Invoice" msgstr "Falsche Rechnung" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Falsche Zahlungsart" @@ -25546,7 +25588,7 @@ msgstr "" msgid "Inspected By" msgstr "kontrolliert durch" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25571,7 +25613,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich" msgid "Inspection Required before Purchase" msgstr "Inspektion vor dem Kauf erforderlich" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Prüfungsübermittlung" @@ -25652,7 +25694,7 @@ msgstr "Nicht ausreichende Berechtigungen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25788,7 +25830,7 @@ msgstr "" msgid "Interest Income" msgstr "Zinserträge" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -25914,7 +25956,7 @@ msgstr "Ungültiger Account" msgid "Invalid Accounting Dimension" msgstr "Ungültige Buchhaltungsdimension" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Ungültiger zugewiesener Betrag" @@ -25927,7 +25969,7 @@ msgstr "Ungültiger Betrag" msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26020,6 +26062,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Ungültige Formel" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Ungültige Gruppierung" @@ -26029,7 +26078,7 @@ msgstr "Ungültige Gruppierung" msgid "Invalid Item" msgstr "Ungültiger Artikel" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Ungültige Artikel-Standardwerte" @@ -26077,11 +26126,11 @@ msgstr "Ungültiges Druckformat" msgid "Invalid Priority" msgstr "Ungültige Priorität" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Ungültige Prozessverlust-Konfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Ungültige Eingangsrechnung" @@ -26119,7 +26168,7 @@ msgstr "Ungültiger Zeitplan" msgid "Invalid Selling Price" msgstr "Ungültiger Verkaufspreis" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" @@ -26149,7 +26198,7 @@ msgstr "Ungültiges Lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Ungültiger Bedingungsausdruck" @@ -26160,7 +26209,7 @@ msgstr "Ungültiger Bedingungsausdruck" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Ungültige Datei-URL" @@ -26208,7 +26257,7 @@ msgstr "Ungültige Suchanfrage" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26236,7 +26285,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Ungültige {0} für Inter Company-Transaktion." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Ungültige(r/s) {0}: {1}" @@ -26566,6 +26615,11 @@ msgstr "Ist Anzahlung" msgid "Is Alternative" msgstr "Ist Alternative" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27225,12 +27279,12 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27264,6 +27318,8 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27320,6 +27376,10 @@ msgstr "Artikel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikel 1" @@ -27848,7 +27908,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Artikelgruppenbaumstruktur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt" @@ -28356,7 +28416,7 @@ msgstr "Details der Artikelvariante" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28364,7 +28424,7 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" @@ -28529,7 +28589,7 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert" @@ -28563,11 +28623,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Artikel {0} existiert nicht" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikel {0} existiert nicht." @@ -28576,7 +28636,7 @@ msgstr "Artikel {0} existiert nicht." msgid "Item {0} entered multiple times." msgstr "Artikel {0} mehrfach eingegeben." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Artikel {0} wurde bereits zurück gegeben" @@ -28592,7 +28652,7 @@ msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können 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:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}" @@ -28604,15 +28664,15 @@ msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Artikel {0} wird storniert" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Artikel {0} ist deaktiviert" @@ -28624,7 +28684,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} ist kein Fortsetzungsartikel" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} ist kein Lagerartikel" @@ -28636,7 +28696,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" @@ -28718,11 +28778,11 @@ msgstr "Artikelweises Verkaufsregister" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} ist nicht im System vorhanden" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28852,7 +28912,7 @@ msgstr "Arbeitskapazität" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28881,7 +28941,7 @@ msgstr "Jobkartenanalyse" msgid "Job Card Item" msgstr "Jobkartenartikel" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28924,7 +28984,7 @@ msgstr "Jobkarten-Zeitprotokoll" msgid "Job Card and Capacity Planning" msgstr "Jobkarte und Kapazitätsplanung" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Jobkarte {0} wurde abgeschlossen" @@ -28945,11 +29005,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29250,7 +29310,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattstunde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}." @@ -29567,7 +29627,7 @@ msgstr "Ursprung Interessent" msgid "Lead Time" msgstr "Vorlaufzeit" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Vorlaufzeit (Tage)" @@ -29632,7 +29692,7 @@ msgstr "Mehr erfahren über
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}.

Lösung: Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen." @@ -42999,8 +43100,8 @@ msgstr "Menge in Lagermaßeinheit" msgid "Qty for which recursion isn't applicable." msgstr "Menge, für die Rekursion nicht anwendbar ist." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Menge für {0}" @@ -43018,12 +43119,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Menge des Fertigerzeugnisses" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein." @@ -43057,7 +43158,7 @@ msgstr "Zu produzierende Menge" msgid "Qty to Deliver" msgstr "Zu liefernde Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43225,7 +43326,7 @@ msgstr "Qualitätsziel" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43313,7 +43414,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Name der Qualitätsinspektionsvorlage" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann" @@ -43321,16 +43422,16 @@ msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Job msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Qualitätsprüfung(en)" @@ -43465,9 +43566,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43491,7 +43592,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43627,8 +43728,8 @@ msgid "Quantity must be greater than zero" msgstr "Menge muss größer als null sein" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Menge muss größer als null sein." @@ -43636,16 +43737,16 @@ msgstr "Menge muss größer als null sein." msgid "Quantity must be less than or equal to {0}" msgstr "Die Menge muss kleiner oder gleich {0} sein" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Menge darf nicht mehr als {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Für Artikel {0} in Zeile {1} benötigte Menge" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Menge sollte größer 0 sein" @@ -43658,7 +43759,7 @@ msgstr "Menge zu fertigen" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein." -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Menge Herstellung muss größer als 0 sein." @@ -43666,7 +43767,7 @@ msgstr "Menge Herstellung muss größer als 0 sein." msgid "Quantity to Scan" msgstr "Zu scannende Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43945,7 +44046,7 @@ msgstr "Gemeldet von (E-Mail)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44170,7 +44271,7 @@ msgstr "Einzelpreis der Lager-ME" msgid "Rate or Discount" msgstr "Rate oder Rabatt" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich." @@ -44267,8 +44368,8 @@ msgstr "Rohstofflager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44327,7 +44428,7 @@ msgstr "Gelieferte Rohmaterialien" msgid "Raw Materials Supplied Cost" msgstr "Kosten gelieferter Rohmaterialien" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Rohmaterial kann nicht leer sein" @@ -44608,7 +44709,7 @@ msgstr "Erhaltener Betrag nach Steuern" msgid "Received Amount After Tax (Company Currency)" msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag" @@ -44668,7 +44769,7 @@ msgstr "Erhaltene Menge in Lager-ME" msgid "Received Quantity" msgstr "Empfangene Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Erhaltene Lagerbuchungen" @@ -44925,11 +45026,11 @@ msgstr "Lagerbuchungen neu erstellen" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Wiederholung alle (gemäß Transaktions-ME)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekursions-Schwellenwert darf nicht kleiner als 0 sein" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursive Rabatte mit gemischten Bedingungen werden vom System nicht unterstützt" @@ -45024,7 +45125,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Referenz Detail Nr" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referenz-Typ muss eine von {0} sein" @@ -45052,7 +45153,7 @@ msgstr "Referenznummer" msgid "Reference No & Reference Date is required for {0}" msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referenznummer und Referenzdatum sind Pflichtfelder" @@ -45154,7 +45255,7 @@ msgstr "Verweise auf Ausgangsrechnungen sind unvollständig" msgid "References to Sales Orders are Incomplete" msgstr "Referenzen zu Kundenaufträgen sind unvollständig" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referenzen {0} des Typs {1} hatten keinen ausstehenden Betrag mehr, bevor sie die Zahlung gebucht haben. Jetzt haben sie einen negativen ausstehenden Betrag." @@ -45870,7 +45971,7 @@ msgstr "Informationsanfrage" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46095,7 +46196,7 @@ msgstr "Reservierung basierend auf" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Reservieren" @@ -46158,6 +46259,7 @@ msgstr "Reservierter Bestand" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46199,7 +46301,7 @@ msgstr "Reservierte Menge für Unterauftrag" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge." @@ -46228,7 +46330,7 @@ msgstr "Reservierte Seriennr." #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46267,9 +46369,13 @@ msgstr "Für Produktionsplan reserviert" msgid "Reserved for Sub Contracting" msgstr "Für Unteraufträge reserviert" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Bestand reservieren..." @@ -47196,7 +47302,7 @@ msgstr "Ablaufplanung" msgid "Routing Name" msgstr "Routing-Name" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden" @@ -47208,15 +47314,15 @@ msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Zeile {0}: Bitte geben Sie die Menge für Artikel {1} ein, da sie nicht Null ist." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein." @@ -47230,6 +47336,10 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden." @@ -47255,16 +47365,16 @@ msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Zeile #{0}: Der zugewiesene Betrag kann nicht größer sein als der ausstehende Betrag der Zahlungsanforderung {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}" @@ -47284,7 +47394,7 @@ msgstr "Zeile #{0}: Vermögensgegenstand {1} wurde bereits verkauft" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Zeile #{0}: Stückliste für Fertigerzeugnis {1} nicht gefunden" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt." @@ -47292,7 +47402,7 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden" @@ -47336,7 +47446,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden" @@ -47393,11 +47503,11 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Einga msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hinzugefügt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist." @@ -47405,7 +47515,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}." @@ -47430,7 +47540,7 @@ msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden msgid "Row #{0}: Depreciation Start Date is required" msgstr "Zeile #{0}: Das Abschreibungsstartdatum ist erforderlich" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor" @@ -47454,7 +47564,7 @@ msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Zeile #{0}: Aufwandskonto {1} ist für die Eingangsrechnung {2} nicht gültig. Es sind nur Aufwandskonten aus Nicht-Lagerartikeln erlaubt." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47475,7 +47585,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47513,11 +47623,11 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47533,7 +47643,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertrage msgid "Row #{0}: Item {1} does not exist" msgstr "Zeile #{0}: Artikel {1} existiert nicht" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste." @@ -47590,7 +47700,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet" @@ -47610,7 +47720,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar" @@ -47679,7 +47789,7 @@ msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzu msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} weniger als 100 % betragen" @@ -47697,7 +47807,7 @@ msgstr "Zeile #{0}: Menge erhöht um {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Zeile #{0}: Menge muss eine positive Zahl sein" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47729,7 +47839,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein." @@ -47786,7 +47896,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein." @@ -47798,11 +47908,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Zeile #{0}: Seriennummer {1} für Artikel {2} ist in {3} {4} nicht verfügbar oder könnte in einem anderen {5} reserviert sein." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt." @@ -47834,11 +47944,11 @@ msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager sein." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag." @@ -47866,19 +47976,19 @@ msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert." @@ -47886,12 +47996,12 @@ msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar." @@ -47911,7 +48021,7 @@ msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47919,6 +48029,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}" @@ -47996,7 +48110,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48057,7 +48171,7 @@ msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich" @@ -48097,7 +48211,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen." @@ -48186,7 +48300,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e msgid "Row {0}: From Time and To Time is mandatory." msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48198,7 +48312,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein" @@ -48234,7 +48348,7 @@ msgstr "Zeile {0}: Artikel {1} muss mit einem {2} verknüpft sein." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein" @@ -48378,8 +48492,8 @@ msgstr "Zeile {0}: Lager ist erforderlich" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}" @@ -48812,7 +48926,7 @@ msgstr "Eingangsbewertung aus Ausgangsrechnung" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49118,7 +49232,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Auftrag {0} ist nicht gebucht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Auftrag {0} ist nicht gültig" @@ -49376,7 +49490,7 @@ msgstr "Übersicht über den Umsatz" msgid "Sales Representative" msgstr "Vertriebsmitarbeiter:in" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retoure" @@ -49532,17 +49646,17 @@ msgid "Sample Quantity" msgstr "Beispielmenge" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Lagerbuchung für Musterrückbehalt" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Beispiel Retention Warehouse" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49553,7 +49667,7 @@ msgstr "" msgid "Sample Size" msgstr "Stichprobenumfang" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein" @@ -49911,7 +50025,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50039,7 +50153,7 @@ msgstr "Wählen Sie Alternatives Element" msgid "Select Alternative Items for Sales Order" msgstr "Alternativpositionen für Auftragsbestätigung auswählen" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Wählen Sie Attributwerte" @@ -50052,10 +50166,10 @@ msgid "Select BOM and Qty for Production" msgstr "Wählen Sie Stückliste und Menge für die Produktion" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Chargennummer auswählen" @@ -50101,8 +50215,8 @@ msgstr "Wählen Sie Geburtsdatum. Damit wird das Alter der Mitarbeiter überprü msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Wählen Sie Eintrittsdatum. Es wirkt sich auf die erste Gehaltsberechnung und die Zuteilung von Abwesenheiten auf Pro-rata-Basis aus." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Standard -Lieferant auswählen" @@ -50186,21 +50300,21 @@ msgstr "Zahlungsplan auswählen" msgid "Select Possible Supplier" msgstr "Möglichen Lieferanten wählen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Menge wählen" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Seriennummer auswählen" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Seriennummer und Charge auswählen" @@ -50298,7 +50412,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Wählen Sie eine Artikelgruppe." @@ -50320,7 +50434,7 @@ msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die A msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50361,7 +50475,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Vorlagenelement auswählen" @@ -50374,11 +50488,11 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Wählen Sie den Artikel, der hergestellt werden soll." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen." @@ -50409,11 +50523,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus" @@ -50522,7 +50636,7 @@ msgstr "Verkaufsmenge muss größer als null sein" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50556,7 +50670,7 @@ msgstr "Verkaufspreis" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Vertriebseinstellungen" @@ -50566,7 +50680,7 @@ msgstr "Vertriebseinstellungen" msgid "Selling Setup" msgstr "Vertrieb einrichten" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Vertrieb muss aktiviert werden, wenn \"Anwenden auf\" ausgewählt ist bei {0}" @@ -51107,7 +51221,7 @@ msgstr "Seriennummer und Charge" msgid "Serial and Batch Bundle" msgstr "Serien- und Chargenbündel" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51418,12 +51532,17 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Grundpreis manuell einstellen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Standard-Lieferant festlegen" @@ -51473,7 +51592,7 @@ msgstr "Treueprogramm eintragen" msgid "Set New Release Date" msgstr "Neues Veröffentlichungsdatum festlegen" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51498,7 +51617,7 @@ msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen" msgid "Set Posting Date" msgstr "Buchungsdatum festlegen" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51534,7 +51653,7 @@ msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis fest #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51556,7 +51675,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51586,7 +51705,7 @@ msgstr "Als \"abgeschlossen\" markieren" msgid "Set as Completed" msgstr "Als abgeschlossen festlegen" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Als \"verloren\" markieren" @@ -51633,7 +51752,7 @@ msgstr "Legen Sie den Feldnamen fest, von dem Sie die Daten aus dem übergeordne msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Menge des Prozessverlustartikels festlegen:" @@ -51649,7 +51768,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)" @@ -51759,8 +51878,8 @@ msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung msgid "Setting up company" msgstr "Firma gründen" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Einstellung {0} ist erforderlich" @@ -51975,6 +52094,55 @@ msgstr "Lieferungen" msgid "Shipping Account" msgstr "Versandkonto" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Lieferadresse" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52370,7 +52538,7 @@ msgstr "Alterungsdaten anzeigen" msgid "Show Variant Attributes" msgstr "Variantenattribute anzeigen" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Varianten anzeigen" @@ -52565,7 +52733,7 @@ msgstr "Da es aktive abschreibungsfähige Vermögensgegenstände in dieser Kateg 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 "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Da Sie 'Halbfertigwaren verfolgen' aktiviert haben, muss mindestens ein Arbeitsgang 'Ist endgültiges Fertigerzeugnis' aktiviert haben. Legen Sie dazu den FG / Halb-FG Artikel als {0} für einen Arbeitsgang fest." @@ -52595,7 +52763,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Einstufiges Programm" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Einzelvariante" @@ -52621,7 +52789,7 @@ msgstr "Materialübertragung zu WIP überspringen" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Überspringen Sie die Materialübertragung in das WIP-Lager" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "{0} DocType(s) übersprungen:
{1}" @@ -52707,24 +52875,10 @@ msgstr "Quelle DocType" msgid "Source Document" msgstr "Quelldokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Quelldokumentname" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Quelldokument-Nr." -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Quelldokumenttyp" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52740,7 +52894,7 @@ msgstr "Quellfeldname" msgid "Source Location" msgstr "Quellspeicherort" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52777,7 +52931,7 @@ msgstr "Quelle Typ" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52787,11 +52941,11 @@ msgstr "Quelle Typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Ausgangslager" @@ -52807,7 +52961,7 @@ msgstr "Adresse des Quelllagers" msgid "Source Warehouse Address Link" msgstr "Link zur Quelllageradresse" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich." @@ -52816,7 +52970,7 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Eingangsbestellung sein." @@ -52935,7 +53089,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen" @@ -53331,6 +53485,11 @@ msgstr "Bestandskonto" msgid "Stock Assets" msgstr "Bestände" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Lager verfügbar" @@ -53340,7 +53499,7 @@ msgstr "Lager verfügbar" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53447,7 +53606,7 @@ msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53493,7 +53652,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Lagerbuchung {0} erstellt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53522,6 +53681,14 @@ msgstr "Lagerkosten" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53539,7 +53706,7 @@ msgstr "Lagerartikel" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53657,7 +53824,7 @@ msgstr "Bestandsplanung" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53763,19 +53930,19 @@ msgstr "Bestandsumbuchungs-Einstellungen" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53788,7 +53955,7 @@ msgstr "Bestandsumbuchungs-Einstellungen" msgid "Stock Reservation" msgstr "Bestandsreservierung" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Bestandsreservierungen storniert" @@ -53796,7 +53963,7 @@ msgstr "Bestandsreservierungen storniert" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Bestandsreservierungen erstellt" @@ -53808,18 +53975,18 @@ msgstr "Bestandsreservierungseinträge erstellt" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Bestandsreservierungseintrag" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er bereits geliefert wurde." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen." @@ -53827,7 +53994,7 @@ msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseint msgid "Stock Reservation Warehouse Mismatch" msgstr "Bestandsreservierung Lager-Inkonsistenz" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Bestandsreservierungen können nur gegen {0} erstellt werden." @@ -53860,11 +54027,11 @@ msgstr "Reservierter Bestand (in Lager-ME)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53946,7 +54113,7 @@ msgstr "Lagerbewegungen" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54106,7 +54273,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." @@ -54131,15 +54298,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54186,14 +54353,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Stoppen Sie die Vernunft" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Lagerräume" @@ -54618,7 +54785,7 @@ msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung." msgid "Submit your Quotation" msgstr "Buchen Sie Ihr Angebot" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54757,7 +54924,7 @@ msgstr "Erfolgreich" msgid "Successfully Reconciled" msgstr "Erfolgreich abgestimmt" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Setzen Sie den Lieferanten erfolgreich" @@ -54939,7 +55106,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55241,7 +55408,7 @@ msgstr "Benutzer des Lieferantenportals" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55721,7 +55888,7 @@ msgstr "Zielmenge" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Eingangslager" @@ -55745,7 +55912,7 @@ msgstr "Fehler bei Ziellager-Reservierung" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager {0} im Arbeitsauftrag {1} übereinstimmen, der mit der Fremdvergabe-Eingangsbestellung verknüpft ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Ziellager ist vor der Buchung erforderlich" @@ -55758,7 +55925,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen." @@ -56423,7 +56590,7 @@ msgstr "Telefonie Anrufart" msgid "Television" msgstr "Fernsehen" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Vorlagenelement" @@ -56787,7 +56954,7 @@ msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56811,7 +56978,7 @@ msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktuali msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56831,7 +56998,7 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein" @@ -56895,15 +57062,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56923,7 +57090,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern." @@ -57116,6 +57283,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Der offene Betrag {0} in {1} ist kleiner als {2}. Der offene Betrag wird auf diese Rechnung aktualisiert." @@ -57158,6 +57329,10 @@ msgstr "Der Prozentsatz, um den Sie mehr als die bestellte Menge erhalten oder l msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Der Prozentsatz, den Sie mehr als die bestellte Menge übertragen dürfen. Wenn Sie zum Beispiel 100 Einheiten bestellt haben und Ihr Freibetrag 10% beträgt, dürfen Sie 110 Einheiten übertragen." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57175,7 +57350,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren. Möchten Sie wirklich fortfahren?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?" @@ -57236,6 +57411,10 @@ msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie so msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Der Bestand wurde für die folgenden Artikel und Lager reserviert. Bitte heben Sie die Reservierung auf, um den Bestandsabgleich zu {0}:

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Die Synchronisierung wurde im Hintergrund gestartet. Bitte überprüfen Sie die Liste {0} auf neue Datensätze." @@ -57274,7 +57453,7 @@ msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} ka msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Die hochgeladene Datei scheint kein gültiges MT940-Format zu haben." @@ -57310,15 +57489,15 @@ msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden." @@ -57338,7 +57517,7 @@ msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Serie msgid "The {0} {1} created successfully" msgstr "{0} {1} erfolgreich erstellt" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein" @@ -57346,7 +57525,7 @@ msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen." @@ -57395,7 +57574,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt." @@ -57431,7 +57610,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57479,11 +57658,11 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden.
Alle Felder in der Tabelle 'Felder in Variante kopieren' in den Einstellungen zur Artikelvariante werden in die Variantenartikel kopiert." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)." @@ -57547,6 +57726,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab" @@ -57573,7 +57757,7 @@ msgstr "Dieser Filter wird auf den Buchungssatz angewendet." msgid "This invoice has already been paid." msgstr "Diese Rechnung wurde bereits bezahlt." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Dies ist eine Stücklistenvorlage und wird verwendet, um den Arbeitsauftrag für {0} des Artikels {1} zu erstellen" @@ -57654,11 +57838,11 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert." @@ -57983,7 +58167,7 @@ msgstr "Zeit in Min" msgid "Time in mins." msgstr "Zeit in Min." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Zeitprotokolle sind für {0} {1} erforderlich" @@ -58016,7 +58200,7 @@ msgstr "Timer hat die angegebenen Stunden überschritten." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58319,7 +58503,7 @@ msgstr "An Lager" msgid "To Warehouse (Optional)" msgstr "Eingangslager (Optional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'." @@ -58377,7 +58561,7 @@ msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einz msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen eines Arbeitsauftrags ohne Jobkarte einzubeziehen, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" @@ -58477,7 +58661,7 @@ msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit ei #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58679,11 +58863,17 @@ msgstr "Summe abgerechneter Stunden" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Gesamtrechnungsbetrag" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Summe abgerechneter Stunden" @@ -58715,11 +58905,11 @@ msgstr "Gesamtprovision" msgid "Total Completed Qty" msgstr "Gesamt abgeschlossene Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung." @@ -59323,6 +59513,9 @@ msgstr "Gesamtgewicht (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Gesamtarbeitszeit" @@ -59522,11 +59715,11 @@ msgstr "Eintrag zum Datensatz zur Transaktionslöschung" msgid "Transaction Deletion Record To Delete" msgstr "Transaktionslöschprotokoll zum Löschen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktionslöschdatensatz {0} wird bereits ausgeführt. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktionslöschungsdatensatz {0} löscht derzeit {1}. Dokumente können erst gespeichert werden, wenn die Löschung abgeschlossen ist." @@ -59631,12 +59824,12 @@ msgstr "Transaktion, für die Steuer einbehalten wird" msgid "Transaction from which tax is withheld" msgstr "Transaktion, von der die Steuer einbehalten wird" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktion Referenznummer {0} vom {1}" @@ -59662,7 +59855,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59831,7 +60024,7 @@ msgstr "" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Transiteintrag" @@ -60123,7 +60316,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60153,7 +60346,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60252,7 +60445,7 @@ msgstr "" msgid "UOM Name" msgstr "Maßeinheit-Name" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}" @@ -60413,7 +60606,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Unerwartetes Nummernkreismuster" @@ -60595,7 +60788,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Reservierung aufheben" @@ -60616,7 +60809,7 @@ msgstr "Reservierung für Unterbaugruppe aufheben" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Reservierung aufheben..." @@ -60774,7 +60967,7 @@ msgstr "Aktualisieren Sie die verbrauchten Materialkosten im Projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60789,7 +60982,7 @@ msgstr "Name / Nummer der Kostenstelle aktualisieren" msgid "Update Costing and Billing" msgstr "Kosten und Abrechnung aktualisieren" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Aktuellen Bestand aktualisieren" @@ -60893,11 +61086,11 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert" msgid "Updating Costing and Billing fields against this Project..." msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Varianten werden aktualisiert ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Status des Arbeitsauftrags aktualisieren" @@ -61032,7 +61225,7 @@ msgstr "Legacy-Reaktivität (Clientseitig) verwenden" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61341,8 +61534,8 @@ msgstr "Gültig ab muss nach {0} liegen, da der letzte Hauptbucheintrag für die #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61372,7 +61565,7 @@ msgstr "\"Gültig bis\" Datum darf nicht vor \"Gültig ab\" Datum liegen" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "„Gültig Bis“ Datum liegt nicht im Geschäftsjahr {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Gültig bis" @@ -61381,7 +61574,7 @@ msgstr "Gültig bis" msgid "Valid for Countries" msgstr "Gültig für folgende Länder" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder" @@ -61484,7 +61677,7 @@ msgstr "Bewertungsfeldtyp" msgid "Valuation Method" msgstr "Bewertungsmethode" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61521,7 +61714,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61544,7 +61737,7 @@ msgstr "Wertansatz (Eingang / Ausgang)" msgid "Valuation Rate Missing" msgstr "Bewertungsrate fehlt" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61579,7 +61772,7 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden" @@ -61710,7 +61903,7 @@ msgstr "Abweichung" msgid "Variance ({})" msgstr "Varianz ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61726,7 +61919,7 @@ msgstr "Variantenattributfehler" msgid "Variant Attributes" msgstr "Variantenattribute" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variantenstückliste" @@ -61739,7 +61932,7 @@ msgstr "Variante basierend auf" msgid "Variant Based On cannot be changed" msgstr "Variant Based On kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Bericht der Variantendetails" @@ -61748,8 +61941,8 @@ msgstr "Bericht der Variantendetails" msgid "Variant Field" msgstr "Variantenfeld" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Variantenartikel" @@ -61764,7 +61957,7 @@ msgstr "Variantenartikel" msgid "Variant Of" msgstr "Variante von" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt" @@ -61889,7 +62082,7 @@ msgstr "Video-Einstellungen" msgid "View Account Coverage" msgstr "Kontoabdeckung anzeigen" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62427,7 +62620,7 @@ msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." msgid "Warehouse cannot be changed for Serial No." msgstr "Lager kann für Seriennummer nicht geändert werden" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Lager ist erforderlich" @@ -62453,7 +62646,7 @@ msgstr "Lagerweise Item Balance Alter und Wert" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} gehört nicht zu Unternehmen {1}." @@ -62604,7 +62797,7 @@ msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind." @@ -62900,7 +63093,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt." @@ -62915,7 +63108,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile." @@ -63092,7 +63285,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63194,12 +63387,12 @@ msgstr "Zusammenfassungsbericht Arbeitsaufträge" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Arbeitsauftrag wurde {0}" @@ -63211,7 +63404,7 @@ msgstr "" msgid "Work Order not created" msgstr "Arbeitsauftrag wurde nicht erstellt" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Arbeitsauftrag {0} erstellt" @@ -63261,7 +63454,7 @@ msgstr "Laufende Arbeit/-en" msgid "Work-in-Progress Warehouse" msgstr "Fertigungslager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Fertigungslager wird vor dem Übertragen benötigt" @@ -63290,7 +63483,7 @@ msgstr "In Bearbeitung" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63655,7 +63848,7 @@ msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Sie können keine Treuepunkte einlösen, die einen höheren Wert als den Gesamtbetrag haben." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist." @@ -63687,7 +63880,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63788,7 +63981,7 @@ msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Pre msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63800,7 +63993,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten." @@ -63930,7 +64123,7 @@ msgstr "als Beschreibung" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "als Prozentsatz der fertigen Artikelmenge" @@ -64085,7 +64278,7 @@ msgstr "oder seine Nachkommen" msgid "out of 5" msgstr "von 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "bezahlt an" @@ -64135,7 +64328,7 @@ msgstr "Angebotsposition" msgid "ratings" msgstr "bewertungen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "erhalten von" @@ -64258,7 +64451,7 @@ msgstr "{0} '{1}' ist deaktiviert" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nicht im Geschäftsjahr {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein" @@ -64376,7 +64569,7 @@ msgstr "{0} Anlagevermögen kann nicht übertragen werden" msgid "{0} can be either {1} or {2}." msgstr "{0} kann entweder {1} oder {2} sein." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} kann nicht negativ sein" @@ -64388,7 +64581,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64478,7 +64671,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} für {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} hat zahlungszielbasierte Zuordnung aktiviert. Wählen Sie ein Zahlungsziel für Zeile #{1} im Abschnitt Zahlungsreferenzen" @@ -64540,7 +64733,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} läuft bereits für {1}" @@ -64621,7 +64814,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} ist in {1} nicht aktiviert" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64633,7 +64826,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64681,7 +64874,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} muss im Retourenschein negativ sein" @@ -64726,14 +64919,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen." @@ -64759,7 +64948,7 @@ msgstr "{0} bis {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gültige Seriennummern für Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} Varianten erstellt." @@ -64779,7 +64968,7 @@ msgstr "{0} wird als Rabatt gewährt." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64791,7 +64980,7 @@ msgstr "{0} {1} manuell" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Teilweise abgeglichen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64807,9 +64996,9 @@ msgstr "{0} {1} erstellt" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} existiert nicht" @@ -64817,11 +65006,11 @@ msgstr "{0} {1} existiert nicht" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} wurde bereits vollständig bezahlt." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten." @@ -64852,7 +65041,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" @@ -64897,7 +65086,7 @@ msgstr "{0} {1} ist nicht aktiv" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} gehört nicht zu {2} {3}" @@ -64910,11 +65099,11 @@ msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr" msgid "{0} {1} is not submitted" msgstr "{0} {1} ist nicht gebucht" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} liegt derzeit auf Eis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} muss gebucht werden" @@ -65010,27 +65199,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Untergeordnete Tabelle (automatisch mit dem übergeordneten Datensatz gelöscht)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Nicht gefunden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Geschützter DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index c9cd489613c..2defe166d09 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "crwdns198298:0crwdne198298:0" msgid "% Delivered" msgstr "crwdns155448:0crwdne155448:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "crwdns62438:0crwdne62438:0" @@ -319,6 +319,10 @@ msgstr "crwdns205503:0{0}crwdne205503:0" msgid "'Opening'" msgstr "crwdns62492:0crwdne62492:0" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "crwdns245377:0crwdne245377:0" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "crwdns62494:0crwdne62494:0" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "crwdns62496:0crwdne62496:0" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "crwdns205505:0{0}crwdne205505:0" @@ -1292,7 +1296,7 @@ msgstr "crwdns205515:0crwdne205515:0" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "crwdns132236:0crwdne132236:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0" @@ -1679,7 +1683,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "crwdns63000:0{0}crwdne63000:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" @@ -2397,7 +2401,7 @@ msgstr "crwdns132314:0crwdne132314:0" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "crwdns200182:0crwdne200182:0" @@ -2516,7 +2520,7 @@ msgstr "crwdns63388:0crwdne63388:0" msgid "Actual End Date (via Timesheet)" msgstr "crwdns132324:0crwdne132324:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "crwdns155360:0crwdne155360:0" @@ -2562,6 +2566,7 @@ msgstr "crwdns63408:0crwdne63408:0" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "crwdns132342:0crwdne132342:0" msgid "Actual Time in Hours (via Timesheet)" msgstr "crwdns132344:0crwdne132344:0" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "crwdns245379:0crwdne245379:0" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "crwdns194942:0crwdne194942:0" msgid "Add Multiple Tasks" msgstr "crwdns63490:0crwdne63490:0" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "crwdns204339:0crwdne204339:0" @@ -2732,7 +2741,7 @@ msgstr "crwdns63494:0crwdne63494:0" msgid "Add Phantom Item" msgstr "crwdns161252:0crwdne161252:0" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "crwdns244375:0crwdne244375:0" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "crwdns132354:0crwdne132354:0" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns132356:0crwdne132356:0" @@ -2862,6 +2871,10 @@ msgstr "crwdns63528:0crwdne63528:0" msgid "Add items in the Item Locations table" msgstr "crwdns63530:0crwdne63530:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "crwdns245381:0crwdne245381:0" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "crwdns132400:0crwdne132400:0" msgid "Additional Transferred Qty" msgstr "crwdns160054:0crwdne160054:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "crwdns205521:0{0}crwdnd205521:0{1}crwdne205521:0" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "crwdns132456:0crwdne132456:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0" @@ -3803,7 +3816,7 @@ msgstr "crwdns132482:0crwdne132482:0" msgid "All Activities HTML" msgstr "crwdns132484:0crwdne132484:0" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "crwdns64004:0crwdne64004:0" @@ -3907,7 +3920,7 @@ msgstr "crwdns64030:0crwdne64030:0" msgid "All Warehouses" msgstr "crwdns64032:0crwdne64032:0" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "crwdns202033:0crwdne202033:0" @@ -3954,13 +3967,13 @@ msgstr "crwdns160274:0crwdne160274:0" msgid "All linked Sales Orders must be subcontracted." msgstr "crwdns160276:0crwdne160276:0" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "crwdns206835:0crwdne206835:0" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "crwdns242433:0crwdne242433:0" @@ -3974,7 +3987,7 @@ msgstr "crwdns132502:0crwdne132502:0" msgid "All the items have already been returned." msgstr "crwdns205525:0crwdne205525:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns64046:0crwdne64046:0" @@ -4597,15 +4610,11 @@ msgstr "crwdns202057:0crwdne202057:0" msgid "Already Paid" msgstr "crwdns242435:0crwdne242435:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "crwdns64234:0crwdne64234:0" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "crwdns154742:0crwdne154742:0" @@ -4613,11 +4622,11 @@ msgstr "crwdns154742:0crwdne154742:0" msgid "Alt UOM" msgstr "crwdns204345:0crwdne204345:0" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "crwdns64240:0crwdne64240:0" @@ -5000,19 +5009,19 @@ msgstr "crwdns200891:0crwdne200891:0" msgid "Amount to Bill" msgstr "crwdns151890:0crwdne151890:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "crwdns201837:0{0}crwdnd201837:0{1}crwdnd201837:0{2}crwdnd201837:0{3}crwdne201837:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "crwdns201839:0{0}crwdnd201839:0{1}crwdnd201839:0{2}crwdne201839:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns64584:0{0}crwdne64584:0" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "crwdns64590:0crwdne64590:0" @@ -5335,8 +5344,8 @@ msgstr "crwdns132652:0crwdne132652:0" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "crwdns132654:0crwdne132654:0" @@ -5665,15 +5674,15 @@ msgstr "crwdns64796:0crwdne64796:0" msgid "As per Stock UOM" msgstr "crwdns132702:0crwdne132702:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" @@ -6321,7 +6330,7 @@ msgstr "crwdns104530:0crwdne104530:0" msgid "At least one invoice has to be selected." msgstr "crwdns104532:0crwdne104532:0" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "crwdns104534:0crwdne104534:0" @@ -6334,7 +6343,7 @@ msgstr "crwdns65106:0crwdne65106:0" msgid "At least one of the Applicable Modules should be selected" msgstr "crwdns65108:0crwdne65108:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "crwdns104536:0crwdne104536:0" @@ -6442,7 +6451,7 @@ msgstr "crwdns132754:0crwdne132754:0" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "crwdns65150:0crwdne65150:0" @@ -6458,7 +6467,7 @@ msgstr "crwdns201749:0{0}crwdne201749:0" msgid "Attribute {0} is not valid for the selected template." msgstr "crwdns201751:0{0}crwdne201751:0" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "crwdns65154:0{0}crwdne65154:0" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "crwdns202067:0crwdne202067:0" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "crwdns65254:0crwdne65254:0" @@ -6758,6 +6767,10 @@ msgstr "crwdns200911:0crwdne200911:0" msgid "Automotive" msgstr "crwdns143346:0crwdne143346:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "crwdns245383:0crwdne245383:0" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "crwdns148764:0crwdne148764:0" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "crwdns65486:0crwdne65486:0" @@ -7294,7 +7307,7 @@ msgstr "crwdns65486:0crwdne65486:0" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "crwdns206845:0{0}crwdne206845:0" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0" @@ -7302,19 +7315,19 @@ msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "crwdns205551:0{0}crwdne205551:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "crwdns65494:0{0}crwdne65494:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "crwdns65496:0{0}crwdne65496:0" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0" @@ -8173,6 +8186,7 @@ msgstr "crwdns202083:0crwdne202083:0" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "crwdns65858:0crwdne65858:0" msgid "Batch Nos are created successfully" msgstr "crwdns65860:0crwdne65860:0" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "crwdns132968:0crwdne132968:0" @@ -8282,7 +8296,7 @@ msgstr "crwdns132974:0crwdne132974:0" msgid "Batch and Serial No" msgstr "crwdns132976:0crwdne132976:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "crwdns205561:0{0}crwdne205561:0" @@ -8297,11 +8311,11 @@ msgstr "crwdns200732:0crwdne200732:0" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "crwdns200734:0crwdne200734:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "crwdns65884:0{0}crwdne65884:0" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0" @@ -8395,10 +8409,10 @@ msgstr "crwdns201759:0crwdne201759:0" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" @@ -8510,7 +8524,7 @@ msgstr "crwdns154234:0{0}crwdne154234:0" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "crwdns65964:0crwdne65964:0" @@ -8568,7 +8582,7 @@ msgstr "crwdns202687:0crwdne202687:0" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "crwdns65986:0crwdne65986:0" @@ -8822,7 +8836,7 @@ msgstr "crwdns161058:0crwdne161058:0" msgid "Bold text for emphasis (totals, major headings)" msgstr "crwdns161060:0crwdne161060:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0" @@ -8974,7 +8988,7 @@ msgstr "crwdns143352:0crwdne143352:0" msgid "Brokerage" msgstr "crwdns143354:0crwdne143354:0" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "crwdns66180:0crwdne66180:0" @@ -9227,7 +9241,7 @@ msgstr "crwdns133080:0crwdne133080:0" msgid "Buy" msgstr "crwdns66230:0crwdne66230:0" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "crwdns202093:0crwdne202093:0" @@ -9256,7 +9270,7 @@ msgstr "crwdns111632:0crwdne111632:0" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "crwdns197100:0crwdne197100:0" msgid "Buying and Selling" msgstr "crwdns133084:0crwdne133084:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "crwdns66264:0{0}crwdne66264:0" @@ -9649,7 +9663,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0" msgid "Can be approved by {0}" msgstr "crwdns66390:0{0}crwdne66390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns66392:0{0}crwdne66392:0" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" @@ -9719,12 +9733,16 @@ msgstr "crwdns133128:0crwdne133128:0" msgid "Cancel When Period Ends" msgstr "crwdns202691:0crwdne202691:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "crwdns245385:0crwdne245385:0" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "crwdns133130:0crwdne133130:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "crwdns202693:0crwdne202693:0" @@ -9736,7 +9754,7 @@ msgstr "crwdns155620:0crwdne155620:0" msgid "Cannot Change Inventory Account Setting" msgstr "crwdns160598:0crwdne160598:0" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "crwdns154636:0crwdne154636:0" @@ -9795,7 +9813,7 @@ msgstr "crwdns205573:0{0}crwdnd205573:0{1}crwdne205573:0" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" @@ -9823,7 +9841,7 @@ msgstr "crwdns66546:0crwdne66546:0" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "crwdns66548:0crwdne66548:0" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "crwdns206861:0{0}crwdne206861:0" @@ -9888,11 +9906,11 @@ msgstr "crwdns66576:0{0}crwdne66576:0" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "crwdns205577:0{0}crwdne205577:0" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "crwdns154638:0{0}crwdne154638:0" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "crwdns66578:0crwdne66578:0" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "crwdns163928:0crwdne163928:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "crwdns194948:0{0}crwdne194948:0" @@ -9938,7 +9956,7 @@ msgstr "crwdns160600:0{0}crwdne160600:0" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "crwdns199136:0{0}crwdne199136:0" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "crwdns155788:0crwdne155788:0" @@ -9991,15 +10009,15 @@ msgstr "crwdns206863:0{0}crwdnd206863:0{1}crwdnd206863:0{2}crwdnd206863:0{3}crwd msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "crwdns66596:0{0}crwdne66596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "crwdns66600:0crwdne66600:0" @@ -10017,7 +10035,7 @@ msgstr "crwdns66602:0crwdne66602:0" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "crwdns241467:0{0}crwdne241467:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "crwdns205581:0{0}crwdnd205581:0{1}crwdnd205581:0{2}crwdnd205581:0{3}crwdnd205581:0{4}crwdnd205581:0{5}crwdnd205581:0{6}crwdnd205581:0{7}crwdnd205581:0{8}crwdnd205581:0{9}crwdnd205581:0{10}crwdnd205581:0{11}crwdne205581:0" @@ -10043,7 +10061,7 @@ msgstr "crwdns200010:0crwdne200010:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "crwdns194954:0{0}crwdne194954:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "crwdns202699:0{0}crwdne202699:0" @@ -10094,7 +10112,7 @@ msgstr "crwdns202699:0{0}crwdne202699:0" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "crwdns197106:0{0}crwdne197106:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0" @@ -10488,7 +10506,7 @@ msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0" msgid "Changes in {0}" msgstr "crwdns111644:0{0}crwdne111644:0" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "crwdns66762:0crwdne66762:0" @@ -10498,7 +10516,7 @@ msgstr "crwdns66762:0crwdne66762:0" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "crwdns202099:0crwdne202099:0" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "crwdns154764:0crwdne154764:0" @@ -10508,7 +10526,7 @@ msgstr "crwdns154764:0crwdne154764:0" msgid "Channel Partner" msgstr "crwdns133188:0crwdne133188:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns66766:0{0}crwdne66766:0" @@ -10973,7 +10991,7 @@ msgstr "crwdns133254:0crwdne133254:0" msgid "Closed Period" msgstr "crwdns242439:0crwdne242439:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns66964:0crwdne66964:0" @@ -11688,7 +11706,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "crwdns67422:0crwdne67422:0" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "crwdns67424:0crwdne67424:0" @@ -12066,7 +12084,7 @@ msgstr "crwdns133330:0crwdne133330:0" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "crwdns67462:0crwdne67462:0" @@ -12131,7 +12149,7 @@ msgstr "crwdns67562:0crwdne67562:0" msgid "Completed Quantity" msgstr "crwdns67564:0crwdne67564:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "crwdns241473:0{0}crwdnd241473:0{1}crwdnd241473:0{2}crwdnd241473:0{3}crwdne241473:0" @@ -12207,6 +12225,12 @@ msgstr "crwdns158386:0crwdne158386:0" msgid "Component Name" msgstr "crwdns158388:0crwdne158388:0" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "crwdns245387:0crwdne245387:0" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "crwdns67658:0crwdne67658:0" msgid "Consider Minimum Order Qty" msgstr "crwdns133366:0crwdne133366:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "crwdns156056:0crwdne156056:0" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "crwdns239809:0crwdne239809:0" msgid "Cost Center and Budgeting" msgstr "crwdns68162:0crwdne68162:0" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "crwdns154383:0{0}crwdne154383:0" @@ -13299,7 +13319,7 @@ msgstr "crwdns133472:0crwdne133472:0" msgid "Cost Per Unit" msgstr "crwdns133474:0crwdne133474:0" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "crwdns198316:0crwdne198316:0" @@ -13920,12 +13940,12 @@ msgstr "crwdns133512:0crwdne133512:0" msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "crwdns68400:0crwdne68400:0" @@ -13964,8 +13984,8 @@ msgstr "crwdns201031:0crwdne201031:0" msgid "Create a new rule to automatically classify transactions." msgstr "crwdns201033:0crwdne201033:0" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" @@ -14053,7 +14073,7 @@ msgstr "crwdns68468:0crwdne68468:0" msgid "Creating Journal Entries..." msgstr "crwdns143390:0crwdne143390:0" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "crwdns204349:0crwdne204349:0" @@ -14538,11 +14558,11 @@ msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" msgid "Currency of the Closing Account must be {0}" msgstr "crwdns68712:0{0}crwdne68712:0" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "crwdns68716:0{0}crwdne68716:0" @@ -14893,7 +14913,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "crwdns133716:0crwdne133716:0" msgid "Dealer" msgstr "crwdns143396:0crwdne143396:0" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "crwdns245389:0crwdne245389:0" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "crwdns245391:0crwdne245391:0" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "crwdns112302:0crwdne112302:0" msgid "Decimeter" msgstr "crwdns112304:0crwdne112304:0" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "crwdns69368:0crwdne69368:0" @@ -16336,11 +16365,11 @@ msgstr "crwdns133868:0crwdne133868:0" msgid "Default Unit of Measure" msgstr "crwdns133872:0crwdne133872:0" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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 "crwdns69574:0{0}crwdne69574:0" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "crwdns69576:0{0}crwdne69576:0" @@ -16361,7 +16390,7 @@ msgstr "crwdns133874:0crwdne133874:0" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "crwdns111684:0crwdne111684:0" msgid "Default tax templates for sales, purchase and items are created." msgstr "crwdns69606:0crwdne69606:0" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "crwdns204351:0crwdne204351:0" @@ -16622,8 +16651,8 @@ msgstr "crwdns201045:0crwdne201045:0" msgid "Deleting {0} and all associated Common Code documents..." msgstr "crwdns151674:0{0}crwdne151674:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "crwdns111692:0crwdne111692:0" @@ -16816,7 +16845,7 @@ msgstr "crwdns69736:0crwdne69736:0" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "crwdns143408:0crwdne143408:0" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "crwdns70108:0crwdne70108:0" @@ -17603,9 +17632,9 @@ msgstr "crwdns134000:0crwdne134000:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "crwdns152022:0crwdne152022:0" msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "crwdns205617:0{0}crwdne205617:0" @@ -18182,7 +18211,7 @@ msgstr "crwdns70506:0crwdne70506:0" msgid "Do you still want to enable immutable ledger?" msgstr "crwdns152306:0crwdne152306:0" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "crwdns154772:0crwdne154772:0" @@ -19092,7 +19121,7 @@ msgstr "crwdns71026:0crwdne71026:0" msgid "Employee Group Table" msgstr "crwdns71030:0crwdne71030:0" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "crwdns71032:0crwdne71032:0" @@ -19107,7 +19136,7 @@ msgstr "crwdns71034:0crwdne71034:0" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "crwdns71036:0crwdne71036:0" @@ -19143,7 +19172,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0" msgid "Employee {0} does not belong to the company {1}" msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "crwdns152577:0{0}crwdne152577:0" @@ -19159,7 +19188,7 @@ msgstr "crwdns134198:0crwdne134198:0" msgid "Empty" msgstr "crwdns71054:0crwdne71054:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "crwdns194990:0crwdne194990:0" @@ -19178,7 +19207,7 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" msgid "Enable Accounting Dimensions" msgstr "crwdns195148:0crwdne195148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "crwdns71056:0crwdne71056:0" @@ -19200,7 +19229,7 @@ msgstr "crwdns134200:0crwdne134200:0" msgid "Enable Auto Email" msgstr "crwdns134202:0crwdne134202:0" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "crwdns71062:0crwdne71062:0" @@ -19549,7 +19578,7 @@ msgstr "crwdns206893:0crwdne206893:0" msgid "End Time" msgstr "crwdns111720:0crwdne111720:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "crwdns71152:0crwdne71152:0" @@ -19658,7 +19687,7 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" @@ -19713,15 +19742,15 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "crwdns71212:0crwdne71212:0" @@ -19882,7 +19911,7 @@ msgstr "crwdns143418:0crwdne143418:0" msgid "Example URL" msgstr "crwdns134280:0crwdne134280:0" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "crwdns71292:0{0}crwdne71292:0" @@ -19905,7 +19934,7 @@ msgstr "crwdns201093:0crwdne201093:0" msgid "Example: Serial No {0} reserved in {1}." msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "crwdns242445:0crwdne242445:0" @@ -19931,7 +19960,7 @@ msgstr "crwdns204355:0crwdne204355:0" msgid "Excess Materials Consumed" msgstr "crwdns71302:0crwdne71302:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "crwdns71304:0crwdne71304:0" @@ -20082,7 +20111,7 @@ msgstr "crwdns71370:0crwdne71370:0" msgid "Exchange Rate Revaluation Settings" msgstr "crwdns134296:0crwdne134296:0" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0" @@ -20098,7 +20127,7 @@ msgstr "crwdns244407:0{0}crwdnd244407:0{1}crwdnd244407:0{2}crwdnd244407:0{3}crwd msgid "Excise Entry" msgstr "crwdns134298:0crwdne134298:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "crwdns71382:0crwdne71382:0" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "crwdns71512:0crwdne71512:0" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "crwdns71524:0crwdne71524:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "crwdns160302:0crwdne160302:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "crwdns160304:0crwdne160304:0" @@ -20522,7 +20551,7 @@ msgstr "crwdns134334:0crwdne134334:0" msgid "Extra Consumed Qty" msgstr "crwdns71556:0crwdne71556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "crwdns71558:0crwdne71558:0" @@ -20625,7 +20654,7 @@ msgstr "crwdns201101:0{0}crwdne201101:0" msgid "Failed to install presets" msgstr "crwdns71634:0crwdne71634:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "crwdns155630:0{0}crwdne155630:0" @@ -20671,7 +20700,7 @@ msgstr "crwdns201105:0crwdne201105:0" msgid "Failed to update rule priorities" msgstr "crwdns201107:0crwdne201107:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "crwdns202711:0{0}crwdnd202711:0{1}crwdne202711:0" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "crwdns134356:0crwdne134356:0" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" @@ -20842,15 +20871,15 @@ msgstr "crwdns201855:0{0}crwdnd201855:0{1}crwdne201855:0" msgid "Fields will be copied over only at time of creation." msgstr "crwdns134370:0crwdne134370:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "crwdns194996:0crwdne194996:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "crwdns194998:0crwdne194998:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "crwdns195000:0crwdne195000:0" @@ -21134,6 +21163,7 @@ msgstr "crwdns71822:0{0}crwdne71822:0" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "crwdns71842:0crwdne71842:0" msgid "Finished Goods based Operating Cost" msgstr "crwdns134426:0crwdne134426:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0" @@ -21383,7 +21413,7 @@ msgstr "crwdns71916:0crwdne71916:0" msgid "Fixed Asset Turnover Ratio" msgstr "crwdns160074:0crwdne160074:0" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "crwdns157462:0{0}crwdne157462:0" @@ -21493,7 +21523,7 @@ msgstr "crwdns112340:0crwdne112340:0" msgid "For" msgstr "crwdns71946:0crwdne71946:0" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "crwdns71948:0crwdne71948:0" @@ -21666,7 +21696,7 @@ msgstr "crwdns205641:0{0}crwdnd205641:0{1}crwdnd205641:0{2}crwdne205641:0" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "crwdns201769:0crwdne201769:0" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0" @@ -21707,7 +21737,7 @@ msgstr "crwdns72004:0{0}crwdne72004:0" msgid "For service item" msgstr "crwdns160212:0crwdne160212:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "crwdns72006:0{0}crwdne72006:0" @@ -21720,7 +21750,7 @@ msgstr "crwdns111744:0crwdne111744:0" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwdne205645:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0" @@ -21733,7 +21763,7 @@ msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "crwdns134482:0{0}crwdne134482:0" @@ -21859,7 +21889,7 @@ msgstr "crwdns134494:0crwdne134494:0" msgid "Free On Board" msgstr "crwdns143440:0crwdne143440:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "crwdns72028:0crwdne72028:0" @@ -21867,6 +21897,10 @@ msgstr "crwdns72028:0crwdne72028:0" msgid "Free item not set in the pricing rule {0}" msgstr "crwdns72030:0{0}crwdne72030:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "crwdns245393:0crwdne245393:0" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "crwdns134566:0crwdne134566:0" msgid "Fulfilment Terms and Conditions" msgstr "crwdns134568:0crwdne134568:0" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "crwdns195004:0crwdne195004:0" @@ -22684,11 +22718,11 @@ msgstr "crwdns134628:0crwdne134628:0" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "crwdns72408:0crwdne72408:0" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "crwdns154580:0crwdne154580:0" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "crwdns72414:0crwdne72414:0" @@ -22900,7 +22934,7 @@ msgstr "crwdns72490:0crwdne72490:0" msgid "Goods Transferred" msgstr "crwdns72492:0crwdne72492:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "crwdns72494:0{0}crwdne72494:0" @@ -23511,6 +23545,14 @@ msgstr "crwdns112382:0crwdne112382:0" msgid "Height (cm)" msgstr "crwdns134724:0crwdne134724:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "crwdns245395:0crwdne245395:0" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "crwdns245397:0crwdne245397:0" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "crwdns72762:0crwdne72762:0" @@ -24268,7 +24310,7 @@ msgstr "crwdns201971:0crwdne201971:0" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "crwdns158698:0crwdne158698:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "crwdns72964:0crwdne72964:0" @@ -24287,7 +24329,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "crwdns161998:0crwdne161998:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "crwdns72970:0crwdne72970:0" @@ -24325,7 +24367,7 @@ msgstr "crwdns134846:0crwdne134846:0" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "crwdns134848:0crwdne134848:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "crwdns72984:0crwdne72984:0" @@ -24364,7 +24406,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -24603,7 +24645,7 @@ msgstr "crwdns205655:0crwdne205655:0" msgid "Import Successful" msgstr "crwdns73182:0crwdne73182:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "crwdns195016:0crwdne195016:0" @@ -24851,7 +24893,7 @@ msgstr "crwdns111776:0crwdne111776:0" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "crwdns201157:0crwdne201157:0" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -24942,7 +24984,7 @@ msgstr "crwdns73346:0crwdne73346:0" msgid "Include Default FB Entries" msgstr "crwdns73348:0crwdne73348:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "crwdns73352:0crwdne73352:0" @@ -25209,7 +25251,7 @@ msgstr "crwdns127834:0crwdne127834:0" msgid "Incorrect Company" msgstr "crwdns197190:0crwdne197190:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "crwdns148794:0crwdne148794:0" @@ -25222,7 +25264,7 @@ msgstr "crwdns73458:0crwdne73458:0" msgid "Incorrect Invoice" msgstr "crwdns73460:0crwdne73460:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "crwdns73464:0crwdne73464:0" @@ -25434,7 +25476,7 @@ msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0" msgid "Inspected By" msgstr "crwdns73556:0crwdne73556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "crwdns134970:0crwdne134970:0" msgid "Inspection Required before Purchase" msgstr "crwdns134972:0crwdne134972:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "crwdns73570:0crwdne73570:0" @@ -25540,7 +25582,7 @@ msgstr "crwdns73608:0crwdne73608:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "crwdns161120:0crwdne161120:0" msgid "Interest Income" msgstr "crwdns161122:0crwdne161122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "crwdns73660:0crwdne73660:0" @@ -25802,7 +25844,7 @@ msgstr "crwdns73712:0crwdne73712:0" msgid "Invalid Accounting Dimension" msgstr "crwdns197192:0crwdne197192:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "crwdns148866:0crwdne148866:0" @@ -25815,7 +25857,7 @@ msgstr "crwdns148868:0crwdne148868:0" msgid "Invalid Attribute" msgstr "crwdns73714:0crwdne73714:0" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "crwdns206921:0crwdne206921:0" @@ -25908,6 +25950,13 @@ msgstr "crwdns201165:0crwdne201165:0" msgid "Invalid Formula" msgstr "crwdns73736:0crwdne73736:0" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "crwdns245399:0crwdne245399:0" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "crwdns73740:0crwdne73740:0" @@ -25917,7 +25966,7 @@ msgstr "crwdns73740:0crwdne73740:0" msgid "Invalid Item" msgstr "crwdns73742:0crwdne73742:0" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "crwdns73744:0crwdne73744:0" @@ -25965,11 +26014,11 @@ msgstr "crwdns159258:0crwdne159258:0" msgid "Invalid Priority" msgstr "crwdns73758:0crwdne73758:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "crwdns73760:0crwdne73760:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "crwdns73762:0crwdne73762:0" @@ -26007,7 +26056,7 @@ msgstr "crwdns73768:0crwdne73768:0" msgid "Invalid Selling Price" msgstr "crwdns73770:0crwdne73770:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "crwdns127484:0crwdne127484:0" @@ -26037,7 +26086,7 @@ msgstr "crwdns73776:0crwdne73776:0" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "crwdns205657:0{0}crwdnd205657:0{1}crwdnd205657:0{2}crwdnd205657:0{3}crwdne205657:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "crwdns73778:0crwdne73778:0" @@ -26048,7 +26097,7 @@ msgstr "crwdns73778:0crwdne73778:0" msgid "Invalid debit/credit formula: {0}" msgstr "crwdns206923:0{0}crwdne206923:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "crwdns195024:0crwdne195024:0" @@ -26096,7 +26145,7 @@ msgstr "crwdns157204:0crwdne157204:0" msgid "Invalid status group: {0}" msgstr "crwdns206925:0{0}crwdne206925:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "crwdns204361:0{0}crwdne204361:0" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "crwdns73792:0{0}crwdne73792:0" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0" @@ -26454,6 +26503,11 @@ msgstr "crwdns135056:0crwdne135056:0" msgid "Is Alternative" msgstr "crwdns73918:0crwdne73918:0" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "crwdns245401:0crwdne245401:0" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "crwdns74226:0crwdne74226:0" msgid "Item & Operation" msgstr "crwdns244423:0crwdne244423:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "crwdns245403:0crwdne245403:0" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "crwdns74258:0crwdne74258:0" @@ -27736,7 +27796,7 @@ msgstr "crwdns202195:0crwdne202195:0" msgid "Item Group Tree" msgstr "crwdns74520:0crwdne74520:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "crwdns74522:0{0}crwdne74522:0" @@ -28244,7 +28304,7 @@ msgstr "crwdns74756:0crwdne74756:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" @@ -28417,7 +28477,7 @@ msgstr "crwdns111790:0crwdne111790:0" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "crwdns74814:0crwdne74814:0" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "crwdns74816:0{0}crwdne74816:0" @@ -28451,11 +28511,11 @@ msgstr "crwdns205659:0{0}crwdnd205659:0{1}crwdnd205659:0{2}crwdnd205659:0{3}crwd msgid "Item {0} does not exist" msgstr "crwdns74822:0{0}crwdne74822:0" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "crwdns74824:0{0}crwdne74824:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "crwdns149136:0{0}crwdne149136:0" @@ -28464,7 +28524,7 @@ msgstr "crwdns149136:0{0}crwdne149136:0" msgid "Item {0} entered multiple times." msgstr "crwdns74826:0{0}crwdne74826:0" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "crwdns74828:0{0}crwdne74828:0" @@ -28480,7 +28540,7 @@ msgstr "crwdns104602:0{0}crwdne104602:0" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "crwdns201181:0{0}crwdne201181:0" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0" @@ -28492,15 +28552,15 @@ msgstr "crwdns74836:0{0}crwdne74836:0" msgid "Item {0} is a template, please select one of its variants" msgstr "crwdns205661:0{0}crwdne205661:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "crwdns74840:0{0}crwdne74840:0" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "crwdns74842:0{0}crwdne74842:0" @@ -28512,7 +28572,7 @@ msgstr "crwdns201781:0{0}crwdne201781:0" msgid "Item {0} is not a serialized Item" msgstr "crwdns74844:0{0}crwdne74844:0" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "crwdns74846:0{0}crwdne74846:0" @@ -28524,7 +28584,7 @@ msgstr "crwdns152154:0{0}crwdne152154:0" msgid "Item {0} is not a template item." msgstr "crwdns201783:0{0}crwdne201783:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "crwdns74848:0{0}crwdne74848:0" @@ -28606,11 +28666,11 @@ msgstr "crwdns195856:0crwdne195856:0" msgid "Item/Item Code required to get Item Tax Template." msgstr "crwdns155382:0crwdne155382:0" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "crwdns74880:0{0}crwdne74880:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "crwdns205663:0{0}crwdnd205663:0{1}crwdnd205663:0{2}crwdne205663:0" @@ -28740,7 +28800,7 @@ msgstr "crwdns135242:0crwdne135242:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "crwdns74984:0crwdne74984:0" msgid "Job Card Item" msgstr "crwdns74986:0crwdne74986:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "crwdns202731:0crwdne202731:0" @@ -28812,7 +28872,7 @@ msgstr "crwdns75000:0crwdne75000:0" msgid "Job Card and Capacity Planning" msgstr "crwdns148798:0crwdne148798:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" @@ -28833,11 +28893,11 @@ msgstr "crwdns206937:0{0}crwdne206937:0" msgid "Job Card {0} was not found." msgstr "crwdns206939:0{0}crwdne206939:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "crwdns205665:0{0}crwdnd205665:0{1}crwdnd205665:0{2}crwdnd205665:0{3}crwdne205665:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "crwdns241523:0{0}crwdnd241523:0{1}crwdnd241523:0{2}crwdnd241523:0{3}crwdne241523:0" @@ -29138,7 +29198,7 @@ msgstr "crwdns112444:0crwdne112444:0" msgid "Kilowatt-Hour" msgstr "crwdns112446:0crwdne112446:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "crwdns75070:0{0}crwdne75070:0" @@ -29455,7 +29515,7 @@ msgstr "crwdns75184:0crwdne75184:0" msgid "Lead Time" msgstr "crwdns135286:0crwdne135286:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "crwdns75190:0crwdne75190:0" @@ -29520,7 +29580,7 @@ msgstr "crwdns195168:0crwdne195168:0" msgid "Leave Encashed?" msgstr "crwdns135298:0crwdne135298:0" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "crwdns204363:0crwdne204363:0" @@ -29597,7 +29657,7 @@ msgstr "crwdns135308:0crwdne135308:0" msgid "Left Index" msgstr "crwdns135310:0crwdne135310:0" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "crwdns202201:0crwdne202201:0" @@ -29773,7 +29833,7 @@ msgstr "crwdns135348:0crwdne135348:0" msgid "Linked Location" msgstr "crwdns75434:0crwdne75434:0" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "crwdns75436:0crwdne75436:0" @@ -29962,7 +30022,7 @@ msgstr "crwdns75518:0crwdne75518:0" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "crwdns75520:0crwdne75520:0" @@ -30124,7 +30184,7 @@ msgstr "crwdns159860:0crwdne159860:0" msgid "MRP Log documents are being created in the background." msgstr "crwdns159862:0crwdne159862:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "crwdns155638:0crwdne155638:0" @@ -30473,11 +30533,11 @@ msgstr "crwdns199152:0crwdne199152:0" msgid "Make project from a template." msgstr "crwdns75774:0crwdne75774:0" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "crwdns75776:0{0}crwdne75776:0" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "crwdns75778:0{0}crwdne75778:0" @@ -30615,8 +30675,8 @@ msgstr "crwdns75834:0crwdne75834:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31054,12 +31114,12 @@ msgstr "crwdns76016:0crwdne76016:0" #. 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "crwdns135480:0crwdne135480:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "crwdns76022:0crwdne76022:0" @@ -31142,7 +31202,7 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "crwdns206957:0crwdne206957:0" msgid "Materials are already received against the {0} {1}" msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "crwdns205675:0{0}crwdne205675:0" @@ -31448,15 +31508,15 @@ msgstr "crwdns135516:0crwdne135516:0" msgid "Max Score" msgstr "crwdns135518:0crwdne135518:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "crwdns76204:0{0}crwdne76204:0" @@ -31486,11 +31546,11 @@ msgstr "crwdns135524:0crwdne135524:0" msgid "Maximum Producible Items" msgstr "crwdns199582:0crwdne199582:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0" @@ -31797,7 +31857,7 @@ msgstr "crwdns135558:0crwdne135558:0" msgid "Min Amt" msgstr "crwdns135560:0crwdne135560:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "crwdns76302:0crwdne76302:0" @@ -31830,15 +31890,15 @@ msgstr "crwdns135566:0crwdne135566:0" msgid "Min Qty (As Per Stock UOM)" msgstr "crwdns135568:0crwdne135568:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "crwdns76316:0crwdne76316:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "crwdns76318:0crwdne76318:0" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0" @@ -31939,7 +31999,7 @@ msgstr "crwdns76346:0crwdne76346:0" msgid "Mismatch" msgstr "crwdns76348:0crwdne76348:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "crwdns76350:0crwdne76350:0" @@ -31965,7 +32025,7 @@ msgstr "crwdns76354:0crwdne76354:0" msgid "Missing Cost Center" msgstr "crwdns76356:0crwdne76356:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "crwdns151906:0crwdne151906:0" @@ -31981,7 +32041,7 @@ msgstr "crwdns157474:0crwdne157474:0" msgid "Missing Finance Book" msgstr "crwdns76358:0crwdne76358:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "crwdns76360:0crwdne76360:0" @@ -31989,7 +32049,7 @@ msgstr "crwdns76360:0crwdne76360:0" msgid "Missing Formula" msgstr "crwdns76362:0crwdne76362:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "crwdns152088:0crwdne152088:0" @@ -32029,8 +32089,8 @@ msgstr "crwdns76374:0crwdne76374:0" msgid "Missing required filter: {0}" msgstr "crwdns161144:0{0}crwdne161144:0" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "crwdns76376:0crwdne76376:0" @@ -32299,7 +32359,7 @@ msgstr "crwdns205679:0{0}crwdne205679:0" msgid "Multiple Tier Program" msgstr "crwdns135620:0crwdne135620:0" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "crwdns76636:0crwdne76636:0" @@ -32311,7 +32371,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "crwdns76642:0crwdne76642:0" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "crwdns143476:0crwdne143476:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "crwdns152587:0crwdne152587:0" msgid "Naming Series options" msgstr "crwdns200796:0crwdne200796:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "crwdns195030:0{0}crwdnd195030:0{1}crwdne195030:0" @@ -32934,7 +32994,7 @@ msgstr "crwdns76958:0crwdne76958:0" msgid "New Task" msgstr "crwdns76960:0crwdne76960:0" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "crwdns76962:0crwdne76962:0" @@ -33035,7 +33095,7 @@ msgstr "crwdns77022:0crwdne77022:0" msgid "No Answer" msgstr "crwdns135692:0crwdne135692:0" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "crwdns204365:0crwdne204365:0" @@ -33051,7 +33111,7 @@ msgstr "crwdns77028:0crwdne77028:0" msgid "No Delivery Note selected for Customer {0}" msgstr "crwdns205685:0{0}crwdne205685:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "crwdns195032:0crwdne195032:0" @@ -33106,7 +33166,7 @@ msgstr "crwdns242463:0crwdne242463:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "crwdns77048:0crwdne77048:0" @@ -33126,7 +33186,7 @@ msgstr "crwdns206967:0crwdne206967:0" msgid "No Selection" msgstr "crwdns154423:0crwdne154423:0" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "crwdns135694:0crwdne135694:0" @@ -33158,7 +33218,7 @@ msgstr "crwdns77058:0crwdne77058:0" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "crwdns77060:0crwdne77060:0" @@ -33196,7 +33256,7 @@ msgstr "crwdns201223:0crwdne201223:0" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "crwdns77070:0{0}crwdne77070:0" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "crwdns202215:0crwdne202215:0" @@ -33212,7 +33272,7 @@ msgstr "crwdns77072:0crwdne77072:0" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "crwdns241533:0crwdne241533:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0" @@ -33252,7 +33312,7 @@ msgstr "crwdns77078:0crwdne77078:0" msgid "No data found. Seems like you uploaded a blank file" msgstr "crwdns77080:0crwdne77080:0" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "crwdns204367:0crwdne204367:0" @@ -33435,7 +33495,7 @@ msgstr "crwdns77126:0crwdne77126:0" msgid "No outstanding invoices require exchange rate revaluation" msgstr "crwdns77128:0crwdne77128:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0" @@ -33560,7 +33620,7 @@ msgstr "crwdns77150:0crwdne77150:0" msgid "No vouchers found for this transaction" msgstr "crwdns201253:0crwdne201253:0" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "crwdns241541:0{0}crwdne241541:0" @@ -33675,6 +33735,10 @@ msgstr "crwdns201255:0crwdne201255:0" msgid "Not Delivered" msgstr "crwdns135718:0crwdne135718:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "crwdns245405:0crwdne245405:0" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "crwdns77214:0crwdne77214:0" msgid "Not permitted to make Purchase Orders" msgstr "crwdns159890:0crwdne159890:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "crwdns202223:0crwdne202223:0" @@ -33779,7 +33843,7 @@ msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0" msgid "Note: Email will not be sent to disabled users" msgstr "crwdns135724:0crwdne135724:0" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "crwdns154916:0{0}crwdne154916:0" @@ -33847,6 +33911,14 @@ msgstr "crwdns77268:0crwdne77268:0" msgid "Nothing more to show." msgstr "crwdns77270:0crwdne77270:0" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "crwdns245407:0crwdne245407:0" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "crwdns245409:0crwdne245409:0" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "crwdns135800:0crwdne135800:0" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "crwdns77436:0crwdne77436:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "crwdns195038:0crwdne195038:0" @@ -34291,11 +34363,15 @@ msgstr "crwdns202227:0crwdne202227:0" msgid "Only leaf nodes are allowed in transaction" msgstr "crwdns135808:0crwdne135808:0" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "crwdns245411:0crwdne245411:0" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "crwdns163958:0crwdne163958:0" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "crwdns195174:0crwdne195174:0" @@ -34304,7 +34380,7 @@ msgstr "crwdns195174:0crwdne195174:0" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "crwdns202741:0crwdne202741:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0" @@ -34344,7 +34420,7 @@ msgstr "crwdns204371:0crwdne204371:0" msgid "Only {0} are supported" msgstr "crwdns77460:0{0}crwdne77460:0" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "crwdns242473:0{0}crwdnd242473:0{1}crwdnd242473:0{2}crwdnd242473:0{3}crwdne242473:0" @@ -34623,22 +34699,22 @@ msgstr "crwdns239679:0crwdne239679:0" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "crwdns77584:0crwdne77584:0" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "crwdns204373:0crwdne204373:0" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "crwdns204375:0{0}crwdne204375:0" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "crwdns204377:0crwdne204377:0" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "crwdns204379:0{0}crwdne204379:0" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "crwdns204381:0{0}crwdne204381:0" @@ -34784,7 +34860,7 @@ msgstr "crwdns135856:0crwdne135856:0" msgid "Operation Time" msgstr "crwdns135860:0crwdne135860:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "crwdns77658:0{0}crwdne77658:0" @@ -34799,7 +34875,7 @@ msgstr "crwdns135866:0crwdne135866:0" msgid "Operation time does not depend on quantity to produce" msgstr "crwdns135868:0crwdne135868:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0" @@ -34807,7 +34883,7 @@ msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "crwdns241547:0{0}crwdnd241547:0{1}crwdne241547:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "crwdns241549:0{0}crwdnd241549:0{1}crwdne241549:0" @@ -34838,7 +34914,7 @@ msgstr "crwdns77670:0crwdne77670:0" msgid "Operations Routing" msgstr "crwdns149098:0crwdne149098:0" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "crwdns77678:0crwdne77678:0" @@ -35016,7 +35092,7 @@ msgstr "crwdns205699:0crwdne205699:0" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "crwdns239683:0crwdne239683:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "crwdns200034:0crwdne200034:0" @@ -35299,7 +35375,7 @@ msgstr "crwdns135904:0crwdne135904:0" msgid "Out of Order" msgstr "crwdns77870:0crwdne77870:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "crwdns77874:0crwdne77874:0" @@ -36098,7 +36174,7 @@ msgstr "crwdns135972:0crwdne135972:0" msgid "Paid Amount After Tax (Company Currency)" msgstr "crwdns135974:0crwdne135974:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "crwdns78240:0{0}crwdne78240:0" @@ -36332,7 +36408,7 @@ msgstr "crwdns136034:0crwdne136034:0" msgid "Parent Warehouse" msgstr "crwdns78336:0crwdne78336:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "crwdns155660:0crwdne155660:0" @@ -36354,7 +36430,7 @@ msgstr "crwdns136036:0crwdne136036:0" msgid "Partial Payment in POS Transactions are not allowed." msgstr "crwdns154654:0crwdne154654:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "crwdns78344:0crwdne78344:0" @@ -36597,7 +36673,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "crwdns78408:0crwdne78408:0" @@ -36695,7 +36771,7 @@ msgstr "crwdns136080:0crwdne136080:0" msgid "Party Link" msgstr "crwdns78474:0crwdne78474:0" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "crwdns156064:0crwdne156064:0" @@ -36824,7 +36900,7 @@ msgstr "crwdns78526:0{0}crwdne78526:0" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "crwdns78528:0{0}crwdne78528:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "crwdns78530:0crwdne78530:0" @@ -36842,7 +36918,7 @@ msgstr "crwdns201289:0crwdne201289:0" msgid "Party can only be one of {0}" msgstr "crwdns78534:0{0}crwdne78534:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "crwdns78536:0crwdne78536:0" @@ -37579,7 +37655,7 @@ msgstr "crwdns148618:0crwdne148618:0" msgid "Payment Type" msgstr "crwdns78816:0crwdne78816:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "crwdns205719:0crwdne205719:0" @@ -37629,7 +37705,7 @@ msgstr "crwdns78834:0{0}crwdne78834:0" msgid "Payment request failed" msgstr "crwdns78836:0crwdne78836:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" @@ -37796,11 +37872,11 @@ msgstr "crwdns78900:0crwdne78900:0" msgid "Pending processing" msgstr "crwdns78902:0crwdne78902:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "crwdns201867:0crwdne201867:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "crwdns201869:0crwdne201869:0" @@ -37868,7 +37944,9 @@ msgstr "crwdns202247:0crwdne202247:0" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "crwdns136156:0crwdne136156:0" @@ -38160,11 +38238,12 @@ msgstr "crwdns79038:0crwdne79038:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "crwdns136210:0crwdne136210:0" msgid "Pickup Date" msgstr "crwdns136212:0crwdne136212:0" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "crwdns79082:0crwdne79082:0" @@ -38407,7 +38486,7 @@ msgstr "crwdns136244:0crwdne136244:0" msgid "Planned End Date" msgstr "crwdns79134:0crwdne79134:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "crwdns239687:0crwdne239687:0" @@ -38510,7 +38589,7 @@ msgstr "crwdns111888:0crwdne111888:0" msgid "Plants and Machineries" msgstr "crwdns79170:0crwdne79170:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "crwdns79172:0crwdne79172:0" @@ -38576,7 +38655,7 @@ msgstr "crwdns205721:0crwdne205721:0" msgid "Please add at least one Serial No or Batch to save" msgstr "crwdns241563:0crwdne241563:0" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "crwdns204387:0crwdne204387:0" @@ -38747,7 +38826,7 @@ msgstr "crwdns111894:0crwdne111894:0" msgid "Please enable only if the understand the effects of enabling this." msgstr "crwdns127840:0crwdne127840:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "crwdns79290:0crwdne79290:0" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "crwdns79292:0crwdne79292:0" @@ -38967,7 +39046,7 @@ msgstr "crwdns241569:0crwdne241569:0" msgid "Please find attached the proforma invoice {0}." msgstr "crwdns241571:0{0}crwdne241571:0" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "crwdns195044:0crwdne195044:0" @@ -39003,7 +39082,7 @@ msgstr "crwdns79368:0crwdne79368:0" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "crwdns204389:0{0}crwdne204389:0" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "crwdns79372:0crwdne79372:0" @@ -39146,7 +39225,7 @@ msgstr "crwdns79426:0crwdne79426:0" msgid "Please select Posting Date first" msgstr "crwdns79428:0crwdne79428:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "crwdns79430:0crwdne79430:0" @@ -39158,7 +39237,7 @@ msgstr "crwdns79432:0{0}crwdne79432:0" msgid "Please select Sample Retention Warehouse in Company first" msgstr "crwdns241573:0crwdne241573:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "crwdns79436:0crwdne79436:0" @@ -39184,13 +39263,13 @@ msgstr "crwdns79444:0crwdne79444:0" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "crwdns79446:0crwdne79446:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "crwdns79456:0crwdne79456:0" msgid "Please select a Warehouse" msgstr "crwdns111900:0crwdne111900:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "crwdns79458:0crwdne79458:0" @@ -39393,7 +39472,7 @@ msgstr "crwdns79494:0crwdne79494:0" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "crwdns205747:0crwdne205747:0" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "crwdns162004:0crwdne162004:0" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "crwdns207001:0{0}crwdnd207001:0{1}crwdne207001:0" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "crwdns204391:0{0}crwdne204391:0" @@ -39671,14 +39750,14 @@ msgstr "crwdns79602:0{0}crwdne79602:0" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "crwdns79604:0{0}crwdne79604:0" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "crwdns79606:0{0}crwdne79606:0" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "crwdns152322:0{0}crwdne152322:0" @@ -39699,11 +39778,11 @@ msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "crwdns241583:0{0}crwdnd241583:0{1}crwdne241583:0" @@ -39734,7 +39813,7 @@ msgstr "crwdns79622:0crwdne79622:0" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "crwdns152324:0{0}crwdne152324:0" @@ -40073,7 +40152,7 @@ msgstr "crwdns200036:0crwdne200036:0" msgid "Posting date matches the selected transaction" msgstr "crwdns201331:0crwdne201331:0" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "crwdns79776:0{0}crwdne79776:0" @@ -40315,12 +40394,12 @@ msgstr "crwdns79824:0crwdne79824:0" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "crwdns79826:0crwdne79826:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "crwdns79830:0{0}crwdne79830:0" @@ -40383,7 +40462,7 @@ msgstr "crwdns136306:0crwdne136306:0" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "crwdns79870:0crwdne79870:0" msgid "Price List Currency" msgstr "crwdns136308:0crwdne136308:0" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "crwdns79894:0crwdne79894:0" @@ -40548,7 +40627,7 @@ msgstr "crwdns79960:0{0}crwdne79960:0" msgid "Price Not UOM Dependent" msgstr "crwdns136320:0crwdne136320:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "crwdns79964:0{0}crwdne79964:0" @@ -40570,7 +40649,7 @@ msgstr "crwdns136322:0crwdne136322:0" msgid "Price or product discount slabs are required" msgstr "crwdns79972:0crwdne79972:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "crwdns79974:0crwdne79974:0" @@ -40725,6 +40804,13 @@ msgstr "crwdns136326:0crwdne136326:0" msgid "Pricing Rules are further filtered based on quantity." msgstr "crwdns157484:0crwdne157484:0" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "crwdns245413:0crwdne245413:0" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "crwdns80060:0crwdne80060:0" @@ -40743,6 +40829,14 @@ msgstr "crwdns202259:0crwdne202259:0" msgid "Primary Address and Contact" msgstr "crwdns136330:0crwdne136330:0" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "crwdns245415:0crwdne245415:0" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "crwdns80068:0crwdne80068:0" @@ -40945,7 +41039,7 @@ msgstr "crwdns136368:0crwdne136368:0" msgid "Process Loss %" msgstr "crwdns198332:0crwdne198332:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "crwdns80274:0crwdne80274:0" @@ -40963,6 +41057,7 @@ msgstr "crwdns80274:0crwdne80274:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "crwdns80310:0crwdne80310:0" msgid "Process in Single Transaction" msgstr "crwdns136374:0crwdne136374:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "crwdns245417:0crwdne245417:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "crwdns201873:0crwdne201873:0" @@ -41229,11 +41328,11 @@ msgstr "crwdns202749:0crwdne202749:0" msgid "Product Bundle version this row was packed from" msgstr "crwdns202751:0crwdne202751:0" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "crwdns202753:0{0}crwdne202753:0" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "crwdns202755:0{0}crwdne202755:0" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "crwdns80714:0crwdne80714:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "crwdns195052:0crwdne195052:0" @@ -42096,7 +42195,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "crwdns80882:0crwdne80882:0" msgid "Purchase Order number required for Item {0}" msgstr "crwdns80884:0{0}crwdne80884:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "crwdns159924:0{0}crwdne159924:0" @@ -42579,7 +42678,7 @@ msgstr "crwdns81004:0crwdne81004:0" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "crwdns207019:0crwdne207019:0" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "crwdns207019:0crwdne207019:0" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "crwdns244441:0crwdne244441:0" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "crwdns244441:0crwdne244441:0" msgid "Qty To Manufacture" msgstr "crwdns81108:0crwdne81108:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0" @@ -42884,8 +42985,8 @@ msgstr "crwdns136470:0crwdne136470:0" msgid "Qty for which recursion isn't applicable." msgstr "crwdns136472:0crwdne136472:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "crwdns81138:0{0}crwdne81138:0" @@ -42903,12 +43004,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "crwdns241607:0crwdne241607:0" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "crwdns81146:0crwdne81146:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "crwdns81150:0crwdne81150:0" @@ -42942,7 +43043,7 @@ msgstr "crwdns81158:0crwdne81158:0" msgid "Qty to Deliver" msgstr "crwdns81160:0crwdne81160:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "crwdns200038:0crwdne200038:0" @@ -43110,7 +43211,7 @@ msgstr "crwdns81226:0crwdne81226:0" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43198,7 +43299,7 @@ msgstr "crwdns207025:0crwdne207025:0" msgid "Quality Inspection Template Name" msgstr "crwdns136490:0crwdne136490:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0" @@ -43206,16 +43307,16 @@ msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "crwdns207027:0{0}crwdne207027:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "crwdns81282:0crwdne81282:0" @@ -43350,9 +43451,9 @@ msgstr "crwdns201355:0crwdne201355:0" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43376,7 +43477,7 @@ msgstr "crwdns201355:0crwdne201355:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43512,8 +43613,8 @@ msgid "Quantity must be greater than zero" msgstr "crwdns199588:0crwdne199588:0" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "crwdns204393:0crwdne204393:0" @@ -43521,16 +43622,16 @@ msgstr "crwdns204393:0crwdne204393:0" msgid "Quantity must be less than or equal to {0}" msgstr "crwdns199590:0{0}crwdne199590:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "crwdns81398:0{0}crwdne81398:0" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "crwdns81404:0crwdne81404:0" @@ -43543,7 +43644,7 @@ msgstr "crwdns81408:0crwdne81408:0" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "crwdns81410:0{0}crwdne81410:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "crwdns81412:0crwdne81412:0" @@ -43551,7 +43652,7 @@ msgstr "crwdns81412:0crwdne81412:0" msgid "Quantity to Scan" msgstr "crwdns81418:0crwdne81418:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "crwdns205787:0{0}crwdnd205787:0{1}crwdne205787:0" @@ -43830,7 +43931,7 @@ msgstr "crwdns136526:0crwdne136526:0" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44055,7 +44156,7 @@ msgstr "crwdns136564:0crwdne136564:0" msgid "Rate or Discount" msgstr "crwdns136566:0crwdne136566:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "crwdns81730:0crwdne81730:0" @@ -44152,8 +44253,8 @@ msgstr "crwdns81766:0crwdne81766:0" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44212,7 +44313,7 @@ msgstr "crwdns136586:0crwdne136586:0" msgid "Raw Materials Supplied Cost" msgstr "crwdns136588:0crwdne136588:0" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "crwdns81796:0crwdne81796:0" @@ -44493,7 +44594,7 @@ msgstr "crwdns136644:0crwdne136644:0" msgid "Received Amount After Tax (Company Currency)" msgstr "crwdns136646:0crwdne136646:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "crwdns81906:0crwdne81906:0" @@ -44553,7 +44654,7 @@ msgstr "crwdns136648:0crwdne136648:0" msgid "Received Quantity" msgstr "crwdns81932:0crwdne81932:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "crwdns81938:0crwdne81938:0" @@ -44810,11 +44911,11 @@ msgstr "crwdns154431:0crwdne154431:0" msgid "Recurse Every (As Per Transaction UOM)" msgstr "crwdns136678:0crwdne136678:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "crwdns81994:0crwdne81994:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "crwdns142840:0crwdne142840:0" @@ -44909,7 +45010,7 @@ msgstr "crwdns201391:0crwdne201391:0" msgid "Reference Detail No" msgstr "crwdns136698:0crwdne136698:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "crwdns82092:0{0}crwdne82092:0" @@ -44937,7 +45038,7 @@ msgstr "crwdns136710:0crwdne136710:0" msgid "Reference No & Reference Date is required for {0}" msgstr "crwdns82150:0{0}crwdne82150:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "crwdns82152:0crwdne82152:0" @@ -45039,7 +45140,7 @@ msgstr "crwdns111936:0crwdne111936:0" msgid "References to Sales Orders are Incomplete" msgstr "crwdns111938:0crwdne111938:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0" @@ -45754,7 +45855,7 @@ msgstr "crwdns136804:0crwdne136804:0" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45979,7 +46080,7 @@ msgstr "crwdns82600:0crwdne82600:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "crwdns82604:0crwdne82604:0" @@ -46042,6 +46143,7 @@ msgstr "crwdns195194:0crwdne195194:0" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46083,7 +46185,7 @@ msgstr "crwdns136826:0crwdne136826:0" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "crwdns111956:0crwdne111956:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "crwdns82634:0crwdne82634:0" @@ -46112,7 +46214,7 @@ msgstr "crwdns82640:0crwdne82640:0" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46151,9 +46253,13 @@ msgstr "crwdns82652:0crwdne82652:0" msgid "Reserved for Sub Contracting" msgstr "crwdns82654:0crwdne82654:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "crwdns245419:0{0}crwdne245419:0" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "crwdns82662:0crwdne82662:0" @@ -47080,7 +47186,7 @@ msgstr "crwdns83024:0crwdne83024:0" msgid "Routing Name" msgstr "crwdns136952:0crwdne136952:0" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0" @@ -47092,15 +47198,15 @@ msgstr "crwdns151918:0{0}crwdnd151918:0{1}crwdne151918:0" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "crwdns154946:0{0}crwdnd154946:0{1}crwdne154946:0" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "crwdns156066:0{0}crwdne156066:0" @@ -47114,6 +47220,10 @@ msgstr "crwdns83042:0#{0}crwdne83042:0" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "crwdns83044:0#{0}crwdne83044:0" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "crwdns245421:0#{0}crwdnd245421:0{1}crwdne245421:0" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0" @@ -47139,16 +47249,16 @@ msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "crwdns148878:0#{0}crwdnd148878:0{1}crwdne148878:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "crwdns83060:0#{0}crwdne83060:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0" @@ -47168,7 +47278,7 @@ msgstr "crwdns154950:0#{0}crwdnd154950:0{1}crwdne154950:0" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "crwdns160342:0#{0}crwdnd160342:0{1}crwdne160342:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0" @@ -47176,7 +47286,7 @@ msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "crwdns205805:0#{0}crwdnd205805:0{1}crwdne205805:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0" @@ -47220,7 +47330,7 @@ msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0" @@ -47277,11 +47387,11 @@ msgstr "crwdns160454:0#{0}crwdnd160454:0{1}crwdnd160454:0{2}crwdnd160454:0{3}crw msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "crwdns160456:0#{0}crwdnd160456:0{1}crwdne160456:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "crwdns160458:0#{0}crwdnd160458:0{1}crwdne160458:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0" @@ -47289,7 +47399,7 @@ msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "crwdns160352:0#{0}crwdnd160352:0{1}crwdne160352:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "crwdns160462:0#{0}crwdnd160462:0{1}crwdnd160462:0{2}crwdne160462:0" @@ -47314,7 +47424,7 @@ msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0" msgid "Row #{0}: Depreciation Start Date is required" msgstr "crwdns154954:0#{0}crwdne154954:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0" @@ -47338,7 +47448,7 @@ msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "crwdns163866:0#{0}crwdnd163866:0{1}crwdnd163866:0{2}crwdne163866:0" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "crwdns244443:0#{0}crwdnd244443:0{1}crwdne244443:0" @@ -47359,7 +47469,7 @@ msgstr "crwdns205813:0#{0}crwdne205813:0" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "crwdns202761:0#{0}crwdnd202761:0{1}crwdne202761:0" @@ -47397,11 +47507,11 @@ msgstr "crwdns164250:0#{0}crwdne164250:0" msgid "Row #{0}: From Date cannot be before To Date" msgstr "crwdns83130:0#{0}crwdne83130:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "crwdns154780:0#{0}crwdne154780:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "crwdns205815:0#{0}crwdne205815:0" @@ -47417,7 +47527,7 @@ msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crw msgid "Row #{0}: Item {1} does not exist" msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0" @@ -47474,7 +47584,7 @@ msgstr "crwdns205821:0#{0}crwdnd205821:0{1}crwdnd205821:0{2}crwdnd205821:0{3}crw 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 "crwdns202765:0#{0}crwdnd202765:0{1}crwdnd202765:0{2}crwdnd202765:0{3}crwdne202765:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0" @@ -47494,7 +47604,7 @@ msgstr "crwdns154960:0#{0}crwdne154960:0" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "crwdns83148:0#{0}crwdne83148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0" @@ -47563,7 +47673,7 @@ msgstr "crwdns83164:0#{0}crwdne83164:0" msgid "Row #{0}: Please use a different Finance Book." msgstr "crwdns205835:0#{0}crwdne205835:0" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0" @@ -47581,7 +47691,7 @@ msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0" msgid "Row #{0}: Qty must be a positive number" msgstr "crwdns83168:0#{0}crwdne83168:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "crwdns205837:0#{0}crwdnd205837:0{1}crwdnd205837:0{2}crwdnd205837:0{3}crwdnd205837:0{4}crwdne205837:0" @@ -47613,7 +47723,7 @@ msgstr "crwdns242485:0#{0}crwdnd242485:0{1}crwdne242485:0" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0" @@ -47670,7 +47780,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "crwdns205839:0#{0}crwdnd205839:0{1}crwdnd205839:0{2}crwdnd205839:0{3}crwdnd205839:0{4}crwdnd205839:0{5}crwdnd205839:0{6}crwdne205839:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crwdne156068:0" @@ -47682,11 +47792,11 @@ msgstr "crwdns205841:0#{0}crwdnd205841:0{1}crwdnd205841:0{2}crwdne205841:0" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd83198:0{4}crwdnd83198:0{5}crwdne83198:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0" @@ -47718,11 +47828,11 @@ msgstr "crwdns158350:0#{0}crwdnd158350:0{1}crwdne158350:0" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "crwdns160374:0#{0}crwdnd160374:0{1}crwdne160374:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0" @@ -47750,19 +47860,19 @@ msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "crwdns201875:0#{0}crwdne201875:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0" @@ -47770,12 +47880,12 @@ msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0" @@ -47795,7 +47905,7 @@ msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "crwdns205843:0#{0}crwdne205843:0" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "crwdns244447:0#{0}crwdnd244447:0{1}crwdnd244447:0{2}crwdne244447:0" @@ -47803,6 +47913,10 @@ msgstr "crwdns244447:0#{0}crwdnd244447:0{1}crwdnd244447:0{2}crwdne244447:0" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "crwdns205845:0#{0}crwdnd205845:0{1}crwdnd205845:0{2}crwdne205845:0" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "crwdns245423:0#{0}crwdnd245423:0{1}crwdnd245423:0{2}crwdnd245423:0{3}crwdne245423:0" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0" @@ -47880,7 +47994,7 @@ msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "crwdns205857:0#{0}crwdnd205857:0{1}crwdnd205857:0{2}crwdnd205857:0{3}crwdnd205857:0{4}crwdne205857:0" @@ -47941,7 +48055,7 @@ msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0" msgid "Row Type" msgstr "crwdns244449:0crwdne244449:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0" @@ -47981,7 +48095,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0" @@ -48070,7 +48184,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0" msgid "Row {0}: From Time and To Time is mandatory." msgstr "crwdns83348:0{0}crwdne83348:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "crwdns205861:0{0}crwdnd205861:0{1}crwdnd205861:0{2}crwdne205861:0" @@ -48082,7 +48196,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "crwdns83352:0{0}crwdne83352:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "crwdns83354:0{0}crwdne83354:0" @@ -48118,7 +48232,7 @@ msgstr "crwdns195060:0{0}crwdnd195060:0{1}crwdnd195060:0{2}crwdne195060:0" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "crwdns199162:0{0}crwdnd199162:0{1}crwdne199162:0" @@ -48262,8 +48376,8 @@ msgstr "crwdns199164:0{0}crwdne199164:0" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwdne199166:0" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0" @@ -48696,7 +48810,7 @@ msgstr "crwdns142962:0crwdne142962:0" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49002,7 +49116,7 @@ msgstr "crwdns200212:0{0}crwdne200212:0" msgid "Sales Order {0} is not submitted" msgstr "crwdns83696:0{0}crwdne83696:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "crwdns83698:0{0}crwdne83698:0" @@ -49260,7 +49374,7 @@ msgstr "crwdns83788:0crwdne83788:0" msgid "Sales Representative" msgstr "crwdns143522:0crwdne143522:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "crwdns83790:0crwdne83790:0" @@ -49416,17 +49530,17 @@ msgid "Sample Quantity" msgstr "crwdns137020:0crwdne137020:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "crwdns164264:0crwdne164264:0" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "crwdns137022:0crwdne137022:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "crwdns241643:0crwdne241643:0" @@ -49437,7 +49551,7 @@ msgstr "crwdns241643:0crwdne241643:0" msgid "Sample Size" msgstr "crwdns83884:0crwdne83884:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0" @@ -49793,7 +49907,7 @@ msgstr "crwdns201451:0crwdne201451:0" msgid "Search transactions" msgstr "crwdns201453:0crwdne201453:0" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "crwdns207057:0crwdne207057:0" @@ -49921,7 +50035,7 @@ msgstr "crwdns84086:0crwdne84086:0" msgid "Select Alternative Items for Sales Order" msgstr "crwdns84088:0crwdne84088:0" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "crwdns84090:0crwdne84090:0" @@ -49934,10 +50048,10 @@ msgid "Select BOM and Qty for Production" msgstr "crwdns84094:0crwdne84094:0" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "crwdns84098:0crwdne84098:0" @@ -49983,8 +50097,8 @@ msgstr "crwdns84112:0crwdne84112:0" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "crwdns84114:0crwdne84114:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "crwdns84116:0crwdne84116:0" @@ -50068,21 +50182,21 @@ msgstr "crwdns197248:0crwdne197248:0" msgid "Select Possible Supplier" msgstr "crwdns84140:0crwdne84140:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "crwdns84142:0crwdne84142:0" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "crwdns84144:0crwdne84144:0" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "crwdns84146:0crwdne84146:0" @@ -50180,7 +50294,7 @@ msgstr "crwdns201459:0crwdne201459:0" msgid "Select all" msgstr "crwdns201461:0crwdne201461:0" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "crwdns84180:0crwdne84180:0" @@ -50202,7 +50316,7 @@ msgstr "crwdns84184:0crwdne84184:0" msgid "Select at least one Item" msgstr "crwdns241661:0crwdne241661:0" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "crwdns201927:0crwdne201927:0" @@ -50243,7 +50357,7 @@ msgstr "crwdns207065:0crwdne207065:0" msgid "Select row {0}" msgstr "crwdns201467:0{0}crwdne201467:0" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "crwdns84196:0crwdne84196:0" @@ -50256,11 +50370,11 @@ msgstr "crwdns137098:0crwdne137098:0" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "crwdns84200:0crwdne84200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "crwdns84202:0crwdne84202:0" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "crwdns84204:0crwdne84204:0" @@ -50291,11 +50405,11 @@ msgstr "crwdns201987:0crwdne201987:0" msgid "Select the modules that you plan to implement" msgstr "crwdns207067:0crwdne207067:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "crwdns84212:0crwdne84212:0" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "crwdns84214:0{0}crwdne84214:0" @@ -50403,7 +50517,7 @@ msgstr "crwdns164274:0crwdne164274:0" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50437,7 +50551,7 @@ msgstr "crwdns84262:0crwdne84262:0" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "crwdns84264:0crwdne84264:0" @@ -50447,7 +50561,7 @@ msgstr "crwdns84264:0crwdne84264:0" msgid "Selling Setup" msgstr "crwdns197250:0crwdne197250:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "crwdns84268:0{0}crwdne84268:0" @@ -50988,7 +51102,7 @@ msgstr "crwdns137154:0crwdne137154:0" msgid "Serial and Batch Bundle" msgstr "crwdns84444:0crwdne84444:0" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "crwdns207069:0crwdne207069:0" @@ -51299,12 +51413,17 @@ msgstr "crwdns137206:0crwdne137206:0" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "crwdns137208:0crwdne137208:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "crwdns245425:0crwdne245425:0" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "crwdns84698:0crwdne84698:0" @@ -51354,7 +51473,7 @@ msgstr "crwdns84712:0crwdne84712:0" msgid "Set New Release Date" msgstr "crwdns84716:0crwdne84716:0" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "crwdns204403:0crwdne204403:0" @@ -51379,7 +51498,7 @@ msgstr "crwdns137224:0crwdne137224:0" msgid "Set Posting Date" msgstr "crwdns137226:0crwdne137226:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "crwdns84724:0crwdne84724:0" @@ -51415,7 +51534,7 @@ msgstr "crwdns152591:0crwdne152591:0" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51437,7 +51556,7 @@ msgstr "crwdns241671:0crwdne241671:0" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51467,7 +51586,7 @@ msgstr "crwdns84760:0crwdne84760:0" msgid "Set as Completed" msgstr "crwdns84762:0crwdne84762:0" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "crwdns84764:0crwdne84764:0" @@ -51514,7 +51633,7 @@ msgstr "crwdns137236:0crwdne137236:0" msgid "Set incoming rate as zero for expired Batch" msgstr "crwdns200574:0crwdne200574:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "crwdns84774:0crwdne84774:0" @@ -51530,7 +51649,7 @@ msgstr "crwdns137238:0crwdne137238:0" msgid "Set targets Item Group-wise for this Sales Person." msgstr "crwdns137240:0crwdne137240:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "crwdns84780:0crwdne84780:0" @@ -51640,8 +51759,8 @@ msgstr "crwdns137258:0crwdne137258:0" msgid "Setting up company" msgstr "crwdns84818:0crwdne84818:0" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "crwdns155928:0{0}crwdne155928:0" @@ -51856,6 +51975,55 @@ msgstr "crwdns84896:0crwdne84896:0" msgid "Shipping Account" msgstr "crwdns137278:0crwdne137278:0" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "crwdns245427:0crwdne245427:0" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52251,7 +52419,7 @@ msgstr "crwdns85062:0crwdne85062:0" msgid "Show Variant Attributes" msgstr "crwdns85066:0crwdne85066:0" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "crwdns85068:0crwdne85068:0" @@ -52444,7 +52612,7 @@ msgstr "crwdns195896:0crwdne195896:0" 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 "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "crwdns195198:0{0}crwdne195198:0" @@ -52474,7 +52642,7 @@ msgstr "crwdns201483:0crwdne201483:0" msgid "Single Tier Program" msgstr "crwdns137360:0crwdne137360:0" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "crwdns85124:0crwdne85124:0" @@ -52500,7 +52668,7 @@ msgstr "crwdns137370:0crwdne137370:0" msgid "Skip Material Transfer to WIP Warehouse" msgstr "crwdns137372:0crwdne137372:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "crwdns195064:0{0}crwdnd195064:0{1}crwdne195064:0" @@ -52586,24 +52754,10 @@ msgstr "crwdns137378:0crwdne137378:0" msgid "Source Document" msgstr "crwdns157490:0crwdne157490:0" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "crwdns137380:0crwdne137380:0" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "crwdns157492:0crwdne157492:0" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "crwdns137382:0crwdne137382:0" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52619,7 +52773,7 @@ msgstr "crwdns137386:0crwdne137386:0" msgid "Source Location" msgstr "crwdns137388:0crwdne137388:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "crwdns200042:0crwdne200042:0" @@ -52656,7 +52810,7 @@ msgstr "crwdns137392:0crwdne137392:0" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52666,11 +52820,11 @@ msgstr "crwdns137392:0crwdne137392:0" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "crwdns85198:0crwdne85198:0" @@ -52686,7 +52840,7 @@ msgstr "crwdns137394:0crwdne137394:0" msgid "Source Warehouse Address Link" msgstr "crwdns143534:0crwdne143534:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "crwdns152350:0{0}crwdne152350:0" @@ -52695,7 +52849,7 @@ msgstr "crwdns152350:0{0}crwdne152350:0" msgid "Source Warehouse is required for item {0}" msgstr "crwdns201879:0{0}crwdne201879:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "crwdns160474:0{0}crwdnd160474:0{1}crwdne160474:0" @@ -52814,7 +52968,7 @@ msgstr "crwdns201989:0crwdne201989:0" msgid "Splitting {0} units of {1}" msgstr "crwdns205891:0{0}crwdnd205891:0{1}crwdne205891:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0" @@ -53210,6 +53364,11 @@ msgstr "crwdns155496:0crwdne155496:0" msgid "Stock Assets" msgstr "crwdns85550:0crwdne85550:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "crwdns245429:0crwdne245429:0" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "crwdns85552:0crwdne85552:0" @@ -53219,7 +53378,7 @@ msgstr "crwdns85552:0crwdne85552:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53326,7 +53485,7 @@ msgstr "crwdns244473:0{0}crwdnd244473:0{1}crwdne244473:0" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53372,7 +53531,7 @@ msgstr "crwdns205905:0{0}crwdne205905:0" msgid "Stock Entry {0} created" msgstr "crwdns85594:0{0}crwdne85594:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "crwdns205909:0{0}crwdne205909:0" @@ -53401,6 +53560,14 @@ msgstr "crwdns85598:0crwdne85598:0" msgid "Stock Frozen" msgstr "crwdns242503:0crwdne242503:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "crwdns245431:0crwdne245431:0" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "crwdns245433:0crwdne245433:0" + #: 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" @@ -53418,7 +53585,7 @@ msgstr "crwdns137452:0crwdne137452:0" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53536,7 +53703,7 @@ msgstr "crwdns137454:0crwdne137454:0" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53642,19 +53809,19 @@ msgstr "crwdns85662:0crwdne85662:0" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53667,7 +53834,7 @@ msgstr "crwdns85662:0crwdne85662:0" msgid "Stock Reservation" msgstr "crwdns85664:0crwdne85664:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "crwdns85668:0crwdne85668:0" @@ -53675,7 +53842,7 @@ msgstr "crwdns85668:0crwdne85668:0" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "crwdns85670:0crwdne85670:0" @@ -53687,18 +53854,18 @@ msgstr "crwdns161186:0crwdne161186:0" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "crwdns85672:0crwdne85672:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "crwdns85674:0crwdne85674:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns85676:0crwdne85676:0" @@ -53706,7 +53873,7 @@ msgstr "crwdns85676:0crwdne85676:0" msgid "Stock Reservation Warehouse Mismatch" msgstr "crwdns85678:0crwdne85678:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "crwdns85680:0{0}crwdne85680:0" @@ -53739,11 +53906,11 @@ msgstr "crwdns137456:0crwdne137456:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53825,7 +53992,7 @@ msgstr "crwdns85696:0crwdne85696:0" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53985,7 +54152,7 @@ msgstr "crwdns207099:0{0}crwdne207099:0" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "crwdns85782:0{0}crwdne85782:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "crwdns85784:0{0}crwdne85784:0" @@ -54010,15 +54177,15 @@ msgstr "crwdns200050:0crwdne200050:0" msgid "Stock frozen up to" msgstr "crwdns202315:0crwdne202315:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "crwdns152358:0{0}crwdne152358:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "crwdns241675:0{0}crwdnd241675:0{1}crwdne241675:0" @@ -54065,14 +54232,14 @@ msgstr "crwdns112624:0crwdne112624:0" msgid "Stop Reason" msgstr "crwdns85812:0crwdne85812:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "crwdns85824:0crwdne85824:0" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "crwdns85826:0crwdne85826:0" @@ -54497,7 +54664,7 @@ msgstr "crwdns85950:0crwdne85950:0" msgid "Submit your Quotation" msgstr "crwdns112042:0crwdne112042:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "crwdns202775:0crwdne202775:0" @@ -54636,7 +54803,7 @@ msgstr "crwdns137524:0crwdne137524:0" msgid "Successfully Reconciled" msgstr "crwdns86058:0crwdne86058:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "crwdns86060:0crwdne86060:0" @@ -54818,7 +54985,7 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55120,7 +55287,7 @@ msgstr "crwdns137560:0crwdne137560:0" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55599,7 +55766,7 @@ msgstr "crwdns137632:0crwdne137632:0" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "crwdns86544:0crwdne86544:0" @@ -55623,7 +55790,7 @@ msgstr "crwdns152360:0crwdne152360:0" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "crwdns205915:0{0}crwdnd205915:0{1}crwdne205915:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "crwdns137638:0crwdne137638:0" @@ -55636,7 +55803,7 @@ msgstr "crwdns201887:0{0}crwdne201887:0" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "crwdns86566:0crwdne86566:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "crwdns160478:0{0}crwdnd160478:0{1}crwdne160478:0" @@ -56300,7 +56467,7 @@ msgstr "crwdns86886:0crwdne86886:0" msgid "Television" msgstr "crwdns143550:0crwdne143550:0" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "crwdns86894:0crwdne86894:0" @@ -56664,7 +56831,7 @@ msgstr "crwdns87074:0crwdne87074:0" msgid "The Item {0} does not have Serial No or Batch No" msgstr "crwdns205923:0{0}crwdne205923:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "crwdns244483:0{0}crwdnd244483:0{1}crwdnd244483:0{2}crwdnd244483:0{3}crwdnd244483:0{4}crwdne244483:0" @@ -56688,7 +56855,7 @@ msgstr "crwdns87084:0crwdne87084:0" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "crwdns205925:0crwdne205925:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "crwdns205927:0crwdne205927:0" @@ -56708,7 +56875,7 @@ msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "crwdns205929:0{0}crwdnd205929:0{1}crwdnd205929:0{2}crwdne205929:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0" @@ -56772,15 +56939,15 @@ msgstr "crwdns200216:0{0}crwdne200216:0" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "crwdns201889:0{0}crwdne201889:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "crwdns244485:0{0}crwdnd244485:0{1}crwdnd244485:0{2}crwdnd244485:0{3}crwdnd244485:0{4}crwdne244485:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "crwdns241681:0{0}crwdnd241681:0{1}crwdnd241681:0{2}crwdnd241681:0{3}crwdnd241681:0{3}crwdne241681:0" @@ -56800,7 +56967,7 @@ msgstr "crwdns201515:0crwdne201515:0" msgid "The date of the transaction" msgstr "crwdns201517:0crwdne201517:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "crwdns87102:0crwdne87102:0" @@ -56992,6 +57159,10 @@ msgstr "crwdns205943:0{0}crwdne205943:0" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "crwdns143552:0crwdne143552:0" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "crwdns245435:0{0}crwdnd245435:0{1}crwdne245435:0" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "crwdns195066:0{0}crwdnd195066:0{1}crwdnd195066:0{2}crwdne195066:0" @@ -57034,6 +57205,10 @@ msgstr "crwdns137744:0crwdne137744:0" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "crwdns137746:0crwdne137746:0" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "crwdns245437:0{0}crwdne245437:0" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "crwdns205945:0{0}crwdne205945:0" @@ -57051,7 +57226,7 @@ msgstr "crwdns201531:0crwdne201531:0" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "crwdns87154:0crwdne87154:0" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "crwdns87156:0crwdne87156:0" @@ -57112,6 +57287,10 @@ msgstr "crwdns205951:0{0}crwdnd205951:0{1}crwdnd205951:0{2}crwdnd205951:0{3}crwd msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "crwdns245439:0crwdne245439:0" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "crwdns87180:0{0}crwdne87180:0" @@ -57150,7 +57329,7 @@ msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "crwdns200218:0crwdne200218:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "crwdns155676:0crwdne155676:0" @@ -57186,15 +57365,15 @@ msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "crwdns207119:0crwdne207119:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "crwdns87200:0crwdne87200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "crwdns87202:0crwdne87202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "crwdns87204:0crwdne87204:0" @@ -57214,7 +57393,7 @@ msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0" msgid "The {0} {1} created successfully" msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0" @@ -57222,7 +57401,7 @@ msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwd msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "crwdns205955:0{0}crwdnd205955:0{1}crwdne205955:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0" @@ -57271,7 +57450,7 @@ msgstr "crwdns87218:0crwdne87218:0" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "crwdns201543:0crwdne201543:0" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "crwdns164294:0crwdne164294:0" @@ -57307,7 +57486,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0" msgid "There is one unreconciled transaction before {0}." msgstr "crwdns201547:0{0}crwdne201547:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "crwdns205959:0crwdne205959:0" @@ -57355,11 +57534,11 @@ msgstr "crwdns137750:0crwdne137750:0" msgid "This Fiscal Year" msgstr "crwdns201553:0crwdne201553:0" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "crwdns164296:0crwdne164296:0" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "crwdns87260:0{0}crwdne87260:0" @@ -57423,6 +57602,11 @@ msgstr "crwdns202333:0crwdne202333:0" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "crwdns201555:0crwdne201555:0" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "crwdns245441:0crwdne245441:0" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "crwdns87274:0crwdne87274:0" @@ -57449,7 +57633,7 @@ msgstr "crwdns137752:0crwdne137752:0" msgid "This invoice has already been paid." msgstr "crwdns155678:0crwdne155678:0" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0" @@ -57530,11 +57714,11 @@ msgstr "crwdns87314:0crwdne87314:0" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "crwdns87320:0crwdne87320:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "crwdns87322:0crwdne87322:0" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "crwdns87324:0crwdne87324:0" @@ -57859,7 +58043,7 @@ msgstr "crwdns137794:0crwdne137794:0" msgid "Time in mins." msgstr "crwdns137796:0crwdne137796:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0" @@ -57892,7 +58076,7 @@ msgstr "crwdns87450:0crwdne87450:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "crwdns87698:0crwdne87698:0" msgid "To Warehouse (Optional)" msgstr "crwdns137832:0crwdne137832:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "crwdns87702:0crwdne87702:0" @@ -58253,7 +58437,7 @@ msgstr "crwdns87722:0crwdne87722:0" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "crwdns198372:0crwdne198372:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0" @@ -58353,7 +58537,7 @@ msgstr "crwdns112064:0crwdne112064:0" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "crwdns137868:0crwdne137868:0" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "crwdns137870:0crwdne137870:0" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "crwdns137872:0crwdne137872:0" @@ -58591,11 +58781,11 @@ msgstr "crwdns87878:0crwdne87878:0" msgid "Total Completed Qty" msgstr "crwdns87888:0crwdne87888:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "crwdns241699:0{0}crwdnd241699:0{1}crwdnd241699:0{2}crwdnd241699:0{3}crwdne241699:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "crwdns195200:0{0}crwdne195200:0" @@ -59199,6 +59389,9 @@ msgstr "crwdns152595:0crwdne152595:0" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "crwdns137950:0crwdne137950:0" @@ -59398,11 +59591,11 @@ msgstr "crwdns88238:0crwdne88238:0" msgid "Transaction Deletion Record To Delete" msgstr "crwdns195072:0crwdne195072:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "crwdns195074:0{0}crwdnd195074:0{1}crwdne195074:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "crwdns195076:0{0}crwdnd195076:0{1}crwdne195076:0" @@ -59507,12 +59700,12 @@ msgstr "crwdns164308:0crwdne164308:0" msgid "Transaction from which tax is withheld" msgstr "crwdns164310:0crwdne164310:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "crwdns88258:0{0}crwdne88258:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0" @@ -59538,7 +59731,7 @@ msgstr "crwdns201609:0crwdne201609:0" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "crwdns201621:0crwdne201621:0" msgid "Transit" msgstr "crwdns137984:0crwdne137984:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "crwdns88312:0crwdne88312:0" @@ -59999,7 +60192,7 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "crwdns202345:0crwdne202345:0" msgid "UOM Name" msgstr "crwdns138022:0crwdne138022:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0" @@ -60289,7 +60482,7 @@ msgstr "crwdns201631:0crwdne201631:0" msgid "Undo {}?" msgstr "crwdns201633:0crwdne201633:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "crwdns195080:0crwdne195080:0" @@ -60471,7 +60664,7 @@ msgstr "crwdns201641:0crwdne201641:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "crwdns88668:0crwdne88668:0" @@ -60492,7 +60685,7 @@ msgstr "crwdns154998:0crwdne154998:0" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "crwdns88672:0crwdne88672:0" @@ -60650,7 +60843,7 @@ msgstr "crwdns138092:0crwdne138092:0" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "crwdns88748:0crwdne88748:0" msgid "Update Costing and Billing" msgstr "crwdns156076:0crwdne156076:0" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "crwdns88750:0crwdne88750:0" @@ -60769,11 +60962,11 @@ msgstr "crwdns161198:0{0}crwdne161198:0" msgid "Updating Costing and Billing fields against this Project..." msgstr "crwdns156078:0crwdne156078:0" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "crwdns88788:0crwdne88788:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "crwdns88790:0crwdne88790:0" @@ -60908,7 +61101,7 @@ msgstr "crwdns160120:0crwdne160120:0" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "crwdns104700:0crwdne104700:0" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "crwdns104702:0{0}crwdne104702:0" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "crwdns202369:0crwdne202369:0" @@ -61257,7 +61450,7 @@ msgstr "crwdns202369:0crwdne202369:0" msgid "Valid for Countries" msgstr "crwdns138170:0crwdne138170:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "crwdns88958:0crwdne88958:0" @@ -61360,7 +61553,7 @@ msgstr "crwdns88986:0crwdne88986:0" msgid "Valuation Method" msgstr "crwdns88988:0crwdne88988:0" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "crwdns207141:0{0}crwdne207141:0" @@ -61397,7 +61590,7 @@ msgstr "crwdns207143:0{0}crwdne207143:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "crwdns89020:0crwdne89020:0" msgid "Valuation Rate Missing" msgstr "crwdns89022:0crwdne89022:0" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "crwdns204407:0crwdne204407:0" @@ -61455,7 +61648,7 @@ msgstr "crwdns89032:0crwdne89032:0" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "crwdns142970:0crwdne142970:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "crwdns89034:0crwdne89034:0" @@ -61586,7 +61779,7 @@ msgstr "crwdns89084:0crwdne89084:0" msgid "Variance ({})" msgstr "crwdns89086:0crwdne89086:0" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "crwdns89090:0crwdne89090:0" msgid "Variant Attributes" msgstr "crwdns112136:0crwdne112136:0" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "crwdns89094:0crwdne89094:0" @@ -61615,7 +61808,7 @@ msgstr "crwdns138204:0crwdne138204:0" msgid "Variant Based On cannot be changed" msgstr "crwdns89098:0crwdne89098:0" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "crwdns89100:0crwdne89100:0" @@ -61624,8 +61817,8 @@ msgstr "crwdns89100:0crwdne89100:0" msgid "Variant Field" msgstr "crwdns89102:0crwdne89102:0" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "crwdns89104:0crwdne89104:0" @@ -61640,7 +61833,7 @@ msgstr "crwdns89106:0crwdne89106:0" msgid "Variant Of" msgstr "crwdns138206:0crwdne138206:0" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "crwdns89112:0crwdne89112:0" @@ -61765,7 +61958,7 @@ msgstr "crwdns89146:0crwdne89146:0" msgid "View Account Coverage" msgstr "crwdns161208:0crwdne161208:0" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "crwdns202373:0crwdne202373:0" @@ -62303,7 +62496,7 @@ msgstr "crwdns89396:0crwdne89396:0" msgid "Warehouse cannot be changed for Serial No." msgstr "crwdns89398:0crwdne89398:0" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "crwdns89400:0crwdne89400:0" @@ -62329,7 +62522,7 @@ msgstr "crwdns89408:0crwdne89408:0" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0" @@ -62480,7 +62673,7 @@ msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns89466:0crwdne89466:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "crwdns160422:0{0}crwdne160422:0" @@ -62776,7 +62969,7 @@ msgstr "crwdns164322:0crwdne164322:0" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "crwdns241725:0crwdne241725:0" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "crwdns89646:0crwdne89646:0" @@ -62791,7 +62984,7 @@ msgstr "crwdns200596:0crwdne200596:0" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "crwdns202379:0crwdne202379:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "crwdns195094:0{0}crwdne195094:0" @@ -62968,7 +63161,7 @@ msgstr "crwdns207153:0crwdne207153:0" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "crwdns197294:0crwdne197294:0" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "crwdns205997:0{0}crwdne205997:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "crwdns205999:0crwdne205999:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "crwdns89726:0{0}crwdne89726:0" @@ -63087,7 +63280,7 @@ msgstr "crwdns201891:0crwdne201891:0" msgid "Work Order not created" msgstr "crwdns89728:0crwdne89728:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "crwdns159962:0{0}crwdne159962:0" @@ -63137,7 +63330,7 @@ msgstr "crwdns138332:0crwdne138332:0" msgid "Work-in-Progress Warehouse" msgstr "crwdns138334:0crwdne138334:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "crwdns89744:0crwdne89744:0" @@ -63166,7 +63359,7 @@ msgstr "crwdns112152:0crwdne112152:0" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "crwdns155010:0crwdne155010:0" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "crwdns89964:0crwdne89964:0" @@ -63563,7 +63756,7 @@ msgstr "crwdns206013:0crwdne206013:0" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "crwdns206015:0crwdne206015:0" @@ -63664,7 +63857,7 @@ msgstr "crwdns159964:0{0}crwdnd159964:0{1}crwdnd159964:0{2}crwdne159964:0" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "crwdns159966:0{0}crwdnd159966:0{1}crwdnd159966:0{2}crwdne159966:0" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "crwdns206031:0{0}crwdne206031:0" @@ -63676,7 +63869,7 @@ msgstr "crwdns201703:0crwdne201703:0" msgid "You have not performed any reconciliations in this session yet." msgstr "crwdns201705:0crwdne201705:0" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "crwdns90002:0crwdne90002:0" @@ -63806,7 +63999,7 @@ msgstr "crwdns151716:0crwdne151716:0" msgid "as Title" msgstr "crwdns151718:0crwdne151718:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "crwdns90052:0crwdne90052:0" @@ -63961,7 +64154,7 @@ msgstr "crwdns90120:0crwdne90120:0" msgid "out of 5" msgstr "crwdns90122:0crwdne90122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "crwdns127528:0crwdne127528:0" @@ -64011,7 +64204,7 @@ msgstr "crwdns138420:0crwdne138420:0" msgid "ratings" msgstr "crwdns90142:0crwdne90142:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "crwdns90144:0crwdne90144:0" @@ -64134,7 +64327,7 @@ msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0" @@ -64252,7 +64445,7 @@ msgstr "crwdns90244:0{0}crwdne90244:0" msgid "{0} can be either {1} or {2}." msgstr "crwdns199616:0{0}crwdnd199616:0{1}crwdnd199616:0{2}crwdne199616:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "crwdns90246:0{0}crwdne90246:0" @@ -64264,7 +64457,7 @@ msgstr "crwdns206039:0{0}crwdnd206039:0{1}crwdnd206039:0{2}crwdne206039:0" msgid "{0} cannot be changed with opened Opening Entries." msgstr "crwdns155402:0{0}crwdne155402:0" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "crwdns206041:0{0}crwdne206041:0" @@ -64354,7 +64547,7 @@ msgstr "crwdns242525:0{0}crwdne242525:0" msgid "{0} for {1}" msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0" @@ -64416,7 +64609,7 @@ msgstr "crwdns244505:0{0}crwdnd244505:0{1}crwdne244505:0" msgid "{0} is already in progress. Pause it or complete the session." msgstr "crwdns207159:0{0}crwdne207159:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0" @@ -64497,7 +64690,7 @@ msgstr "crwdns239881:0{0}crwdne239881:0" msgid "{0} is not enabled in {1}" msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "crwdns206047:0{0}crwdne206047:0" @@ -64509,7 +64702,7 @@ msgstr "crwdns241741:0{0}crwdne241741:0" msgid "{0} is not the default supplier for any items." msgstr "crwdns90298:0{0}crwdne90298:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0" @@ -64557,7 +64750,7 @@ msgstr "crwdns239883:0{0}crwdne239883:0" msgid "{0} must be a group warehouse." msgstr "crwdns239715:0{0}crwdne239715:0" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "crwdns90308:0{0}crwdne90308:0" @@ -64602,14 +64795,10 @@ msgstr "crwdns201721:0{0}crwdne201721:0" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0" @@ -64635,7 +64824,7 @@ msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0" msgid "{0} valid serial nos for Item {1}" msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "crwdns90336:0{0}crwdne90336:0" @@ -64655,7 +64844,7 @@ msgstr "crwdns90338:0{0}crwdne90338:0" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0" @@ -64667,7 +64856,7 @@ msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0" msgid "{0} {1} Partially Reconciled" msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0" @@ -64683,9 +64872,9 @@ msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0" msgid "{0} {1} does not belong to company {2}" msgstr "crwdns241747:0{0}crwdnd241747:0{1}crwdnd241747:0{2}crwdne241747:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0" @@ -64693,11 +64882,11 @@ msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0" @@ -64728,7 +64917,7 @@ msgstr "crwdns206051:0{0}crwdnd206051:0{1}crwdnd206051:0{2}crwdne206051:0" msgid "{0} {1} is already linked with {2} {3}" msgstr "crwdns206053:0{0}crwdnd206053:0{1}crwdnd206053:0{2}crwdnd206053:0{3}crwdne206053:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0" @@ -64773,7 +64962,7 @@ msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0" msgid "{0} {1} is not affecting bank account {2}" msgstr "crwdns206055:0{0}crwdnd206055:0{1}crwdnd206055:0{2}crwdne206055:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0" @@ -64786,11 +64975,11 @@ msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0" msgid "{0} {1} is not submitted" msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0" @@ -64886,27 +65075,27 @@ msgstr "crwdns244507:0{0}crwdnd244507:0{1}crwdnd244507:0{2}crwdne244507:0" msgid "{0}, {1} or {2} are the only allowed options." msgstr "crwdns202779:0{0}crwdnd202779:0{1}crwdnd202779:0{2}crwdne202779:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "crwdns195100:0{0}crwdne195100:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "crwdns195102:0{0}crwdne195102:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "crwdns195104:0{0}crwdne195104:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "crwdns195106:0{0}crwdne195106:0" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "crwdns207173:0{0}crwdnd207173:0{1}crwdne207173:0" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index b5a8dbc2c20..373010d1db6 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregado" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Cantidad de Artículos Terminados" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Apertura'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Hasta la fecha' es requerido" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Al paquete n.°' no puede ser menor que 'Desde el paquete n.°'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock." @@ -1783,7 +1787,7 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" @@ -2501,7 +2505,7 @@ msgstr "Acciones realizadas" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "Fecha Real de Finalización" msgid "Actual End Date (via Timesheet)" msgstr "Fecha de finalización real (a través de hoja de horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real" @@ -2666,6 +2670,7 @@ msgstr "Contabilización actual" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Tiempo y costo reales" msgid "Actual Time in Hours (via Timesheet)" msgstr "Tiempo real (en horas)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Añadir Multiple" msgid "Add Multiple Tasks" msgstr "Agregar Tareas Múltiples" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Agregar descuento de pedido" msgid "Add Phantom Item" msgstr "Agregar artículo fantasma" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Añadir Cita" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Agregar Materias Primas" @@ -2966,6 +2975,10 @@ msgstr "Añadir detalles" msgid "Add items in the Item Locations table" msgstr "Agregar elementos en la tabla Ubicaciones de elementos" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Costos adicionales de operación" msgid "Additional Transferred Qty" msgstr "Cantidad adicional transferida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Contra cuenta de ingresos" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular" @@ -3907,7 +3920,7 @@ msgstr "Todas las Actividades" msgid "All Activities HTML" msgstr "Todas las actividades HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Todas las listas de materiales" @@ -4011,7 +4024,7 @@ msgstr "Todos los territorios" msgid "All Warehouses" msgstr "Todos los almacenes" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Ya recogido" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Tampoco puedes volver a FIFO después de configurar el método de valoración en Promedio móvil para este artículo." @@ -4717,11 +4726,11 @@ msgstr "Tampoco puedes volver a FIFO después de configurar el método de valora msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Artículo Alternativo" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Importe a Facturar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Monto {0} {1} transferido desde {2} a {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Monto {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" @@ -5439,8 +5448,8 @@ msgstr "Aplicar de descuento en" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Aplicar descuento sobre tarifa con descuento" @@ -5769,15 +5778,15 @@ msgstr "A fecha" msgid "As per Stock UOM" msgstr "Unidad de Medida Según Inventario" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}." @@ -6425,7 +6434,7 @@ msgstr "Al menos un activo tiene que ser seleccionado." msgid "At least one invoice has to be selected." msgstr "Debe seleccionarse al menos una factura." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa" @@ -6438,7 +6447,7 @@ msgstr "Se requiere al menos un modo de pago de la factura POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Se debe seleccionar al menos uno de los módulos aplicables." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" @@ -6546,7 +6555,7 @@ msgstr "Valor del Atributo" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Documento automático editado" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Automoción" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Lista de materiales y producción" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM no contiene ningún artículo de stock" @@ -7398,7 +7411,7 @@ msgstr "BOM no contiene ningún artículo de stock" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}" @@ -7406,19 +7419,19 @@ msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "La lista de materiales (LdM) {0} debe estar activa" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "La lista de materiales (LdM) {0} debe ser validada" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Lista de materiales {0} no encontrada para el artículo {1}" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Números de Lote" msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Lote no disponible para devolución" @@ -8386,7 +8400,7 @@ msgstr "Unidad de medida por lotes" msgid "Batch and Serial No" msgstr "Núm. de Lote y Serie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Lote {0} y almacén" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "El lote {0} no está disponible en el almacén {1}" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Lista de materiales" @@ -8614,7 +8628,7 @@ msgstr "La dirección de facturación no pertenece a {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Monto de facturación" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Horas de facturación" @@ -8926,7 +8940,7 @@ msgstr "Texto en negrita" msgid "Bold text for emphasis (totals, major headings)" msgstr "Texto en negrita para enfatizar (totales, encabezados principales)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Se seleccionó la opción \"Liberar pagos anticipados como pasivo\". La cuenta \"Pagado desde\" cambió de {0} a {1}." @@ -9078,7 +9092,7 @@ msgstr "Difusión" msgid "Brokerage" msgstr "Corretaje" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Explorar la lista de materiales" @@ -9331,7 +9345,7 @@ msgstr "Ocupado" msgid "Buy" msgstr "Comprar" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Comprador de Bienes y Servicios." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Configuración de compra" msgid "Buying and Selling" msgstr "Compra y Venta" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" @@ -9753,7 +9767,7 @@ msgstr "Campaña {0} no encontrada" msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" @@ -9823,12 +9837,16 @@ msgstr "Cancelar suscripción después del período de gracia" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Fecha de Cancelación" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "No se puede asignar cajero" msgid "Cannot Change Inventory Account Setting" msgstr "No se puede cambiar la configuración de la cuenta de inventario" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "No se puede crear una devolución" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" @@ -9927,7 +9945,7 @@ msgstr "No se puede cancelar la transacción para la orden de trabajo completada msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9992,11 +10010,11 @@ msgstr "No se pueden crear asientos contables contra cuentas desactivadas: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "No se puede crear una devolución para la factura consolidada {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "No se puede eliminar un artículo que ya se ha pedido" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10042,7 +10060,7 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "No se puede desmontar más de la cantidad producida." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "No se puede recibir del cliente contra saldos pendientes negativos" @@ -10121,7 +10139,7 @@ msgstr "No se puede referenciar a una línea mayor o igual al numero de línea a msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10147,7 +10165,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Cambios en {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado." @@ -10602,7 +10620,7 @@ msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado. msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10612,7 +10630,7 @@ msgstr "" msgid "Channel Partner" msgstr "Canal de socio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado" @@ -11077,7 +11095,7 @@ msgstr "Documentos Cerrados" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse" @@ -11792,7 +11810,7 @@ msgstr "Compañías" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Campo de la empresa es obligatorio" @@ -12170,7 +12188,7 @@ msgstr "Nombre del Competidor" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Competidores" @@ -12235,7 +12253,7 @@ msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" msgid "Completed Quantity" msgstr "Cantidad completada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Cuenta de gastos de componentes" msgid "Component Name" msgstr "Nombre del componente" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Considere las dimensiones contables" msgid "Consider Minimum Order Qty" msgstr "Considerar la cantidad mínima de pedido" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Considerar la pérdida de proceso" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Centro de costos y presupuesto" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}" @@ -13403,7 +13423,7 @@ msgstr "Configuración de costes" msgid "Cost Per Unit" msgstr "Coste por unidad" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14024,12 +14044,12 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Crear variantes" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." @@ -14157,7 +14177,7 @@ msgstr "Creando Dimensiones ..." msgid "Creating Journal Entries..." msgstr "Creación de asientos de diario..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "Moneda para {0} debe ser {1}" msgid "Currency of the Closing Account must be {0}" msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "La moneda debe ser la misma que la moneda de la lista de precios: {0}" @@ -14999,7 +15019,7 @@ msgstr "Delimitador personalizado" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "" msgid "Dealer" msgstr "Distribuidor" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Estimado" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Estimado administrador del sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Decilitro" msgid "Decimeter" msgstr "Decímetro" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Declarar perdido" @@ -16442,11 +16471,11 @@ msgstr "Territorio predeterminado" msgid "Default Unit of Measure" msgstr "Unidad de Medida (UdM) predeterminada" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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 "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente." @@ -16467,7 +16496,7 @@ msgstr "Método predeterminado de valoración" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Configuración predeterminada para sus transacciones relacionadas con ac msgid "Default tax templates for sales, purchase and items are created." msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Eliminando {0} y todos los documentos de Código Común asociados..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "¡Eliminación en progreso!" @@ -16922,7 +16951,7 @@ msgstr "Gerente de Envío" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Diseñador" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Motivo detallado" @@ -17709,9 +17738,9 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "El descuento no puede ser superior al 100%." msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "¿Realmente desea restaurar este activo desechado?" msgid "Do you still want to enable immutable ledger?" msgstr "¿Aún quieres habilitar el libro mayor inmutable?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "¿Quieres cambiar el método de valoración?" @@ -19198,7 +19227,7 @@ msgstr "Grupo de empleados" msgid "Employee Group Table" msgstr "Tabla de grupo de empleados" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID de empleado" @@ -19213,7 +19242,7 @@ msgstr "Historial de trabajo del empleado" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nombre de empleado" @@ -19249,7 +19278,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "El empleado {0} no pertenece a la empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado." @@ -19265,7 +19294,7 @@ msgstr "Empleados" msgid "Empty" msgstr "Vacío" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Lista vacía para eliminar" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Habilitar Dimensiones Contables" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial." @@ -19306,7 +19335,7 @@ msgstr "Habilitar programación de citas" msgid "Enable Auto Email" msgstr "Habilitar correo electrónico automático" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Habilitar reordenamiento automático" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Hora de finalización" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Fin del tránsito" @@ -19764,7 +19793,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones." msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo." @@ -19820,15 +19849,15 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción." @@ -19989,7 +20018,7 @@ msgstr "" msgid "Example URL" msgstr "URL de ejemplo" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Ejemplo de documento vinculado: {0}" @@ -20012,7 +20041,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Ejemplo: Número de serie {0} reservado en {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20038,7 +20067,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Exceso de materiales consumidos" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Exceso de transferencia" @@ -20189,7 +20218,7 @@ msgstr "Cuenta de revalorización del tipo de cambio" msgid "Exchange Rate Revaluation Settings" msgstr "Configuración de revaluación del tipo de cambio" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})" @@ -20205,7 +20234,7 @@ msgstr "" msgid "Excise Entry" msgstr "Registro de impuestos especiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Factura con impuestos especiales" @@ -20556,15 +20585,15 @@ msgid "Expenses Included In Valuation" msgstr "GASTOS DE VALORACIÓN" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Lotes Vencidos" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20629,7 +20658,7 @@ msgstr "Historial de trabajos externos" msgid "Extra Consumed Qty" msgstr "Cantidad extra consumida" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Cantidad de tarjetas de trabajo adicionales" @@ -20732,7 +20761,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Error al instalar los ajustes preestablecidos" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20778,7 +20807,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20883,7 +20912,7 @@ msgid "Fetch Value From" msgstr "Obtener valor de" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos" @@ -20949,15 +20978,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Los campos se copiarán solo al momento de la creación." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21241,6 +21270,7 @@ msgstr "El artículo terminado {0} debe ser un artículo subcontratado" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21320,7 +21350,7 @@ msgstr "Almacén de productos terminados" msgid "Finished Goods based Operating Cost" msgstr "Costo operativo basado en productos terminados" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}" @@ -21490,7 +21520,7 @@ msgstr "Registro de activos fijos" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21600,7 +21630,7 @@ msgstr "Pie/Segundo" msgid "For" msgstr "por" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" @@ -21773,7 +21803,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21814,7 +21844,7 @@ msgstr "Para la fila {0}: Introduzca la cantidad prevista" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Para la condición "Aplicar regla a otros", el campo {0} es obligatorio." @@ -21827,7 +21857,7 @@ msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en for msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21840,7 +21870,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Para el {0}, se requiere la cantidad para realizar la entrada de devolución" @@ -21966,7 +21996,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "El código de artículo gratuito no está seleccionado" @@ -21974,6 +22004,10 @@ msgstr "El código de artículo gratuito no está seleccionado" msgid "Free item not set in the pricing rule {0}" msgstr "Artículo gratuito no establecido en la regla de precios {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22369,7 +22403,7 @@ msgstr "Términos de Cumplimiento" msgid "Fulfilment Terms and Conditions" msgstr "Términos y Condiciones de Cumplimiento" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22791,11 +22825,11 @@ msgstr "Obtener ubicaciones de artículos" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtener artículos de" @@ -22811,8 +22845,8 @@ msgid "Get Items for Purchase Only" msgstr "Obtener artículos sólo para compra" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Obtener productos desde lista de materiales (LdM)" @@ -23007,7 +23041,7 @@ msgstr "Las mercancías en tránsito" msgid "Goods Transferred" msgstr "Bienes transferidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Las mercancías ya se reciben contra la entrada exterior {0}" @@ -23618,6 +23652,14 @@ msgstr "Hectopascal" msgid "Height (cm)" msgstr "Altura (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Resultados de ayuda para" @@ -24377,7 +24419,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho." @@ -24396,7 +24438,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse." @@ -24434,7 +24476,7 @@ msgstr "Si no se marca, las entradas del diario se guardarán en estado de borra msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Si no lo desea, anule el asiento de pago correspondiente." @@ -24473,7 +24515,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo." @@ -24712,7 +24754,7 @@ msgstr "" msgid "Import Successful" msgstr "Importación Exitosa" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24960,7 +25002,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc." @@ -25051,7 +25093,7 @@ msgstr "Incluir activos FB por defecto" msgid "Include Default FB Entries" msgstr "Incluir entradas de libro predeterminadas" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Incluir caducado" @@ -25318,7 +25360,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Cantidad incorrecta de componentes" @@ -25331,7 +25373,7 @@ msgstr "Fecha incorrecta" msgid "Incorrect Invoice" msgstr "Factura incorrecta" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Tipo de pago incorrecto" @@ -25543,7 +25585,7 @@ msgstr "" msgid "Inspected By" msgstr "Inspeccionado por" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25568,7 +25610,7 @@ msgstr "Inspección Requerida antes de Entrega" msgid "Inspection Required before Purchase" msgstr "Inspección Requerida antes de Compra" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Presentación de la inspección" @@ -25649,7 +25691,7 @@ msgstr "Permisos Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25785,7 +25827,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Intereses y/o gastos de reclamación" @@ -25911,7 +25953,7 @@ msgstr "Cuenta no válida" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Importe asignado no válido" @@ -25924,7 +25966,7 @@ msgstr "Importe no válido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26017,6 +26059,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Fórmula Inválida" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Agrupar por no válido" @@ -26026,7 +26075,7 @@ msgstr "Agrupar por no válido" msgid "Invalid Item" msgstr "Artículo Inválido" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Artículos por defecto no válidos" @@ -26074,11 +26123,11 @@ msgstr "" msgid "Invalid Priority" msgstr "Prioridad inválida" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Configuración de pérdida de proceso no válida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Factura de Compra no válida" @@ -26116,7 +26165,7 @@ msgstr "Programación no válida" msgid "Invalid Selling Price" msgstr "Precio de venta no válido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Paquete de serie y lote no válidos" @@ -26146,7 +26195,7 @@ msgstr "Almacén inválido" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Expresión de condición no válida" @@ -26157,7 +26206,7 @@ msgstr "Expresión de condición no válida" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26205,7 +26254,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26233,7 +26282,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "No válido {0} para la transacción entre empresas." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "No válido {0}: {1}" @@ -26563,6 +26612,11 @@ msgstr "Es Anticipo" msgid "Is Alternative" msgstr "Es Alternativo" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27222,12 +27276,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27261,6 +27315,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27317,6 +27373,10 @@ msgstr "Producto" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Elemento 1" @@ -27845,7 +27905,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Árbol de Productos" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "El grupo del artículo no se menciona en producto maestro para el elemento {0}" @@ -28353,7 +28413,7 @@ msgstr "Detalles de la Variante del Artículo" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28361,7 +28421,7 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" @@ -28526,7 +28586,7 @@ msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Existe la variante de artículo {0} con mismos atributos" @@ -28560,11 +28620,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "El elemento {0} no existe" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "El elemento {0} no existe en el sistema o ha expirado" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "El artículo {0} no existe." @@ -28573,7 +28633,7 @@ msgstr "El artículo {0} no existe." msgid "Item {0} entered multiple times." msgstr "Producto {0} ingresado varias veces." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "El producto {0} ya ha sido devuelto" @@ -28589,7 +28649,7 @@ msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializ 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:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "El producto {0} ha llegado al fin de la vida útil el {1}" @@ -28601,15 +28661,15 @@ msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "El producto {0} esta cancelado" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Artículo {0} está deshabilitado" @@ -28621,7 +28681,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "El producto {0} no es un producto serializado" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "El producto {0} no es un producto de stock" @@ -28633,7 +28693,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" @@ -28715,11 +28775,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "El producto: {0} no existe en el sistema" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28849,7 +28909,7 @@ msgstr "Capacidad de Trabajo" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28878,7 +28938,7 @@ msgstr "Análisis de la tarjeta de trabajo" msgid "Job Card Item" msgstr "Artículo de Tarjeta de Trabajo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28921,7 +28981,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo" msgid "Job Card and Capacity Planning" msgstr "Ficha de trabajo y planificación de capacidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "La ficha de trabajo {0} se ha completado" @@ -28942,11 +29002,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29247,7 +29307,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Hora" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}." @@ -29564,7 +29624,7 @@ msgstr "Fuente de de la Iniciativa" msgid "Lead Time" msgstr "Tiempo de espera" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Plazo de ejecución (días)" @@ -29629,7 +29689,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Vacaciones pagadas?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29707,7 +29767,7 @@ msgstr "" msgid "Left Index" msgstr "Índice izquierdo" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29883,7 +29943,7 @@ msgstr "Facturas Vinculadas" msgid "Linked Location" msgstr "Ubicación vinculada" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "Vinculado con los documentos validados" @@ -30072,7 +30132,7 @@ msgstr "Detalle de razón perdida" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Razones perdidas" @@ -30234,7 +30294,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30583,11 +30643,11 @@ msgstr "Hacer una llamada" msgid "Make project from a template." msgstr "Hacer proyecto a partir de una plantilla." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "Hacer {0} variante" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "Hacer {0} variantes" @@ -30725,8 +30785,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti #: 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:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31164,12 +31224,12 @@ msgstr "Material de consumo" #. 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consumo de Material para Fabricación" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación." @@ -31252,7 +31312,7 @@ msgstr "Recepción de Materiales" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31264,8 +31324,8 @@ msgstr "Recepción de Materiales" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31490,8 +31550,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Los materiales ya se recibieron contra el {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31558,15 +31618,15 @@ msgstr "Cantidad de Muestra Máxima" msgid "Max Score" msgstr "Puntuación Máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Descuento máximo permitido para el artículo: {0} es {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "Máximo: {0}" @@ -31596,11 +31656,11 @@ msgstr "Importe máximo del pago" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}." @@ -31907,7 +31967,7 @@ msgstr "Cantidad mínima" msgid "Min Amt" msgstr "Cantidad mínima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" @@ -31940,15 +32000,15 @@ msgstr "Cant. min." msgid "Min Qty (As Per Stock UOM)" msgstr "Cant. mín. (según UdM en existencia)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -32049,7 +32109,7 @@ msgstr "Gastos varios" msgid "Mismatch" msgstr "Discordancia" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "Faltante" @@ -32075,7 +32135,7 @@ msgstr "Activo faltante" msgid "Missing Cost Center" msgstr "Centro de costos faltante" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "Falta de valores predeterminados en la empresa" @@ -32091,7 +32151,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Libro de finanzas faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "Bien terminado faltante" @@ -32099,7 +32159,7 @@ msgstr "Bien terminado faltante" msgid "Missing Formula" msgstr "Fórmula faltante" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "Artículo faltante" @@ -32139,8 +32199,8 @@ msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, est msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "Valor faltante" @@ -32409,7 +32469,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programa de niveles múltiples" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "Multiples Variantes" @@ -32421,7 +32481,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "No se pueden marcar varios artículos como artículo terminado" @@ -32430,7 +32490,7 @@ msgid "Music" msgstr "Música" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32518,7 +32578,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -33044,7 +33104,7 @@ msgstr "El número de serie no tiene almacén asignado. El almacén debe estable msgid "New Task" msgstr "Nueva Tarea" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "Nueva versión" @@ -33145,7 +33205,7 @@ msgstr "Ninguna acción" msgid "No Answer" msgstr "Sin respuesta" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33161,7 +33221,7 @@ msgstr "No se encontraron clientes con las opciones seleccionadas." msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33216,7 +33276,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "Sin permiso" @@ -33236,7 +33296,7 @@ msgstr "" msgid "No Selection" msgstr "Ninguna selección" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "No hay números de serie ni lotes disponibles para devolución" @@ -33268,7 +33328,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "Sin términos" @@ -33306,7 +33366,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33322,7 +33382,7 @@ msgstr "No hay campos adicionales disponibles" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33362,7 +33422,7 @@ msgstr "No hay datos para este período." msgid "No data found. Seems like you uploaded a blank file" msgstr "No se encontraron datos. Parece que has subido un archivo en blanco" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33545,7 +33605,7 @@ msgstr "No se encontraron facturas pendientes" msgid "No outstanding invoices require exchange rate revaluation" msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado." @@ -33670,7 +33730,7 @@ msgstr "Sin valores" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33785,6 +33845,10 @@ msgstr "" msgid "Not Delivered" msgstr "No entregado" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33867,7 +33931,7 @@ msgstr "No disponible en stock" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33889,7 +33953,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33957,6 +34021,14 @@ msgstr "Nada está incluido en bruto" msgid "Nothing more to show." msgstr "Nada más para mostrar." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34345,7 +34417,7 @@ msgstr "Sólo se admiten 'Entradas de pago' realizadas contra esta cuenta de ant msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Sólo se pueden utilizar archivos CSV y Excel para importar datos. Por favor, compruebe el formato de archivo que está intentando cargar" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34401,11 +34473,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Sólo las sub-cuentas son permitidas en una transacción" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34414,7 +34490,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}" @@ -34455,7 +34531,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "Sólo se admite {0}" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34734,22 +34810,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock de apertura" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34758,7 +34834,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34895,7 +34971,7 @@ msgstr "ID fila de Operación" msgid "Operation Time" msgstr "Tiempo de Operación" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "El tiempo de operación debe ser mayor que 0 para {0}" @@ -34910,7 +34986,7 @@ msgstr "¿Operación completada para cuántos productos terminados?" msgid "Operation time does not depend on quantity to produce" msgstr "El tiempo de operación no depende de la cantidad a producir" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "La operación {0} no pertenece a la orden de trabajo {1}" @@ -34918,7 +34994,7 @@ msgstr "La operación {0} no pertenece a la orden de trabajo {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34949,7 +35025,7 @@ msgstr "Operaciones" msgid "Operations Routing" msgstr "Enrutamiento de operaciones" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "Las operaciones no pueden dejarse en blanco" @@ -35127,7 +35203,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35410,7 +35486,7 @@ msgstr "Fuera de CMA (Contrato de mantenimiento anual)" msgid "Out of Order" msgstr "Fuera de servicio" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "Agotado" @@ -36209,7 +36285,7 @@ msgstr "Importe pagado después de impuestos" msgid "Paid Amount After Tax (Company Currency)" msgstr "Importe pagado después de impuestos (moneda de la empresa)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}" @@ -36443,7 +36519,7 @@ msgstr "Territorio principal" msgid "Parent Warehouse" msgstr "Almacén Padre" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36465,7 +36541,7 @@ msgstr "Material parcial transferido" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "Reserva parcial de stock" @@ -36708,7 +36784,7 @@ msgstr "Partes por millón" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Tercero" @@ -36806,7 +36882,7 @@ msgstr "Código de artículo de terceros" msgid "Party Link" msgstr "Enlace de terceros" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36935,7 +37011,7 @@ msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "Tipo de parte es obligatorio" @@ -36953,7 +37029,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "Los terceros solo puede ser una de {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "Parte es obligatoria" @@ -37690,7 +37766,7 @@ msgstr "Términos de pago:" msgid "Payment Type" msgstr "Tipo de pago" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37740,7 +37816,7 @@ msgstr "El pago relacionado con {0} no se completó" msgid "Payment request failed" msgstr "Solicitud de pago fallida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "Término de pago {0} no utilizado en {1}" @@ -37907,11 +37983,11 @@ msgstr "Actividades pendientes para hoy" msgid "Pending processing" msgstr "Pendiente de procesamiento" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37979,7 +38055,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "Porcentaje (%)" @@ -38271,11 +38349,12 @@ msgstr "Número de teléfono" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38361,7 +38440,7 @@ msgstr "Persona de contacto para la recogida" msgid "Pickup Date" msgstr "Fecha de recogida" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "La fecha de recogida no puede ser anterior a este día." @@ -38518,7 +38597,7 @@ msgstr "Planificado" msgid "Planned End Date" msgstr "Fecha de finalización planeada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38621,7 +38700,7 @@ msgstr "Planta" msgid "Plants and Machineries" msgstr "Plantas y maquinarias" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección." @@ -38687,7 +38766,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38858,7 +38937,7 @@ msgstr "Por favor, active Usar campos de serie / lote antiguos en make_bundle" msgid "Please enable only if the understand the effects of enabling this." msgstr "Habilítelo solo si comprende los efectos de habilitar esto." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "Por favor, habilite {0} en {1}." @@ -38916,7 +38995,7 @@ msgid "Please enter Expense Account" msgstr "Introduzca la cuenta de gastos" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "Por favor, introduzca el código de artículo para obtener el número de lote" @@ -39078,7 +39157,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39114,7 +39193,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Mencione 'Peso UdM' junto con el Peso." @@ -39257,7 +39336,7 @@ msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Part msgid "Please select Posting Date first" msgstr "Por favor, seleccione fecha de publicación primero" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "Por favor, seleccione la lista de precios" @@ -39269,7 +39348,7 @@ msgstr "Seleccione Cant. contra el Elemento {0}" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Seleccione los números de serie/lote para reservar o cambie 'Reserva basada en' a 'Cantidad'." @@ -39295,13 +39374,13 @@ msgstr "Seleccione una Lista de Materiales" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "Por favor, seleccione la compañía" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39332,7 +39411,7 @@ msgstr "Seleccione un proveedor" msgid "Please select a Warehouse" msgstr "Por favor seleccione un almacén" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "Seleccione primero una orden de trabajo." @@ -39504,7 +39583,7 @@ msgstr "Por favor seleccione la Compañía" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39660,7 +39739,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39782,14 +39861,14 @@ msgstr "Por favor, configure el campo del centro de costes en {0} o configure un msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Configure la programación de la campaña en la campaña {0}" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Por favor, configure {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "Por favor establezca {0} primero." @@ -39810,11 +39889,11 @@ msgstr "Establezca {0} en LdM Creator {1}" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39845,7 +39924,7 @@ msgstr "Por favor, especifique la compañía para continuar" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "Por favor, especifique un {0} primero." @@ -40184,7 +40263,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "Fecha y hora de contabilización deberá ser posterior a {0}" @@ -40426,12 +40505,12 @@ msgstr "El año anterior no está cerrado, por favor ciérrelo primero" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Precio" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "Precio ({0})" @@ -40494,7 +40573,7 @@ msgstr "Losas de descuento de precio" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40542,7 +40621,7 @@ msgstr "Lista de precios del país" msgid "Price List Currency" msgstr "Divisa de la lista de precios" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado" @@ -40659,7 +40738,7 @@ msgstr "Lista de precios {0} está desactivada o no existe" msgid "Price Not UOM Dependent" msgstr "Precio no dependiente de UOM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "Precio por Unidad ({0})" @@ -40681,7 +40760,7 @@ msgstr "Precio o descuento del producto" msgid "Price or product discount slabs are required" msgstr "Se requieren losas de descuento de precio o producto" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "Precio por unidad (UOM de stock)" @@ -40836,6 +40915,13 @@ msgstr "Reglas de precios" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Dirección Primaria" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Detalles de la Dirección Primaria" @@ -40854,6 +40940,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Dirección principal y Contacto" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contacto Principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Detalles de Contacto Principal" @@ -41056,7 +41150,7 @@ msgstr "Pérdida por Proceso" msgid "Process Loss %" msgstr "Pérdida por Proceso %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" @@ -41074,6 +41168,7 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41169,7 +41264,11 @@ msgstr "Proceso de suscripción" msgid "Process in Single Transaction" msgstr "Proceso en Transacción Única" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41340,11 +41439,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41989,7 +42088,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Perspectivas comprometidas pero no convertidas" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42207,7 +42306,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42407,7 +42506,7 @@ msgstr "Orden de compra ya creada para todos los artículos de orden de venta" msgid "Purchase Order number required for Item {0}" msgstr "Se requiere el numero de orden de compra para el producto {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42690,7 +42789,7 @@ msgstr "Compras" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42791,7 +42890,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42824,6 +42923,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42932,7 +43033,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42940,11 +43041,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Cantidad para producción" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

Solución: Puede reducir la cant. a fabricar en la tarjeta de trabajo o establecer el 'Porcentaje de sobreproducción para la orden de trabajo' en {1}." @@ -42995,8 +43096,8 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock" msgid "Qty for which recursion isn't applicable." msgstr "Cantidad para la que no es aplicable la recursividad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Cant. de {0}" @@ -43014,12 +43115,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Cantidad de artículos terminados" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "La cantidad de productos acabados debe ser superior a 0." @@ -43053,7 +43154,7 @@ msgstr "Cant. a construir" msgid "Qty to Deliver" msgstr "Cant. a entregar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43221,7 +43322,7 @@ msgstr "Objetivo de calidad Objetivo" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43309,7 +43410,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Nombre de Plantilla de Inspección de Calidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43317,16 +43418,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Inspección(es) de calidad" @@ -43461,9 +43562,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43487,7 +43588,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43623,8 +43724,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43632,16 +43733,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "La cantidad no debe ser más de {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Cantidad requerida para el producto {0} en la línea {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Cantidad debe ser mayor que 0" @@ -43654,7 +43755,7 @@ msgstr "Cantidad a fabricar" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La cantidad a fabricar no puede ser cero para la operación {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "La cantidad a producir debe ser mayor que 0." @@ -43662,7 +43763,7 @@ msgstr "La cantidad a producir debe ser mayor que 0." msgid "Quantity to Scan" msgstr "Cantidad a escanear" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43941,7 +44042,7 @@ msgstr "Propuesto por (Email)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44166,7 +44267,7 @@ msgstr "Tasa de stock UdM" msgid "Rate or Discount" msgstr "Tarifa o Descuento" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Se requiere tarifa o descuento para el descuento del precio." @@ -44263,8 +44364,8 @@ msgstr "Almacén de materia prima" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44323,7 +44424,7 @@ msgstr "Materias primas suministradas" msgid "Raw Materials Supplied Cost" msgstr "Costo materias primas suministradas" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "'Materias primas' no puede estar en blanco." @@ -44604,7 +44705,7 @@ msgstr "Importe recibido después de impuestos" msgid "Received Amount After Tax (Company Currency)" msgstr "Importe recibido después de impuestos (moneda de la empresa)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "El importe recibido no puede ser mayor que el importe pagado" @@ -44664,7 +44765,7 @@ msgstr "Cantidad recibida en stock UdM" msgid "Received Quantity" msgstr "Cantidad recibida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Entradas de stock recibidas" @@ -44921,11 +45022,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Recursiva cada (según la unidad de medida de la transacción)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "El recursivo sobre cantidad no puede ser menor que 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "El sistema no admite descuentos recursivos con condiciones mixtas" @@ -45020,7 +45121,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Detalle de referencia No" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Doctype de referencia debe ser uno de {0}" @@ -45048,7 +45149,7 @@ msgstr "Nº de referencia" msgid "Reference No & Reference Date is required for {0}" msgstr "Se requiere de No. de referencia y fecha para {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias" @@ -45150,7 +45251,7 @@ msgstr "Las referencias a las facturas de venta están incompletas" msgid "References to Sales Orders are Incomplete" msgstr "Las referencias a los pedidos de venta están incompletas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Las referencias {0} del tipo {1} no tenían ningún importe pendiente antes de enviar la Entrada de pago. Ahora tienen un importe pendiente negativo." @@ -45866,7 +45967,7 @@ msgstr "Solicitud de información" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46091,7 +46192,7 @@ msgstr "Reserva basada en" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Reservar" @@ -46154,6 +46255,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46195,7 +46297,7 @@ msgstr "Cantidad reservada para subcontrato" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Cantidad reservada para subcontratación: Cantidad de materia prima para fabricar artículos subcontratados." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "La cantidad reservada debe ser mayor que la cantidad entregada." @@ -46224,7 +46326,7 @@ msgstr "Número de serie reservado." #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46263,9 +46365,13 @@ msgstr "Reservado para el plan de producción" msgid "Reserved for Sub Contracting" msgstr "Reservado para subcontratación" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Reservando stock..." @@ -47192,7 +47298,7 @@ msgstr "Enrutamiento" msgid "Routing Name" msgstr "Nombre de Enrutamiento" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Fila #{0}: No se puede devolver más de {1} para el producto {2}" @@ -47204,15 +47310,15 @@ msgstr "Fila # {0}: Por favor, añada la serie y el lote para el artículo {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47226,6 +47332,10 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}." @@ -47251,16 +47361,16 @@ msgstr "Fila #{0}: El almacén aceptado es obligatorio para el artículo aceptad msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Fila #{0}: El Importe Asignado no puede ser mayor que el Importe Pendiente de la Solicitud de Pago {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Fila #{0}: Importe asignado:{1} es superior al importe pendiente:{2} para el plazo de pago {3}" @@ -47280,7 +47390,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Fila #{0}: El lote nº {1} ya está seleccionado." @@ -47288,7 +47398,7 @@ msgstr "Fila #{0}: El lote nº {1} ya está seleccionado." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Fila #{0}: No se puede asignar más de {1} contra la condición de pago {2}" @@ -47332,7 +47442,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}" @@ -47389,11 +47499,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47401,7 +47511,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47426,7 +47536,7 @@ msgstr "Fila #{0}: No se encontró la lista de materiales predeterminada para el msgid "Row #{0}: Depreciation Start Date is required" msgstr "Fila #{0}: se requiere la Fecha de Inicio de Depreciación" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}" @@ -47450,7 +47560,7 @@ msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47471,7 +47581,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Fila #{0}: No se especifica el artículo acabado para el artículo de servicio {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47509,11 +47619,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finalización" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47529,7 +47639,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Fila #{0}: El artículo {1} no existe" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existencias de la Lista de Recogida." @@ -47586,7 +47696,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono" @@ -47606,7 +47716,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}" @@ -47675,7 +47785,7 @@ msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos e msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47693,7 +47803,7 @@ msgstr "Fila #{0}: Cantidad aumentada en {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Fila #{0}: La cantidad debe ser un número positivo" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47725,7 +47835,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0." @@ -47782,7 +47892,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47794,11 +47904,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Fila #{0}: El número de serie {1} del artículo {2} no está disponible en {3} {4} o podría estar reservado en otro {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Fila #{0}: El número de serie {1} ya está seleccionado." @@ -47830,11 +47940,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47862,19 +47972,19 @@ msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Fila #{0}: No se puede reservar stock para el artículo {1} contra un lote deshabilitado {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Fila #{0}: No se puede reservar stock para un artículo que no es de stock {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}." @@ -47882,12 +47992,12 @@ msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contra el lote {2} en el almacén {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}." @@ -47907,7 +48017,7 @@ msgstr "Fila nº {0}: el lote {1} ya ha caducado." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47915,6 +48025,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}" @@ -47992,7 +48106,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura." msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48053,7 +48167,7 @@ msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predetermina msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}" @@ -48093,7 +48207,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas." @@ -48182,7 +48296,7 @@ msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo ele msgid "Row {0}: From Time and To Time is mandatory." msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48194,7 +48308,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Fila {0}: el tiempo debe ser menor que el tiempo" @@ -48230,7 +48344,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48374,8 +48488,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}" @@ -48808,7 +48922,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49114,7 +49228,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "La órden de venta {0} no esta validada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Orden de venta {0} no es válida" @@ -49372,7 +49486,7 @@ msgstr "Registro de ventas" msgid "Sales Representative" msgstr "Representante de Ventas" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Devoluciones de ventas" @@ -49528,17 +49642,17 @@ msgid "Sample Quantity" msgstr "Cantidad de Muestra" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Almacenamiento de Muestras de Retención" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49549,7 +49663,7 @@ msgstr "" msgid "Sample Size" msgstr "Tamaño de muestra" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}" @@ -49907,7 +50021,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50035,7 +50149,7 @@ msgstr "Seleccionar artículo alternativo" msgid "Select Alternative Items for Sales Order" msgstr "Seleccionar ítems alternativos para Orden de Venta" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Seleccionar valores de atributo" @@ -50048,10 +50162,10 @@ msgid "Select BOM and Qty for Production" msgstr "Seleccione la lista de materiales y Cantidad para Producción" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Seleccione el número de lote" @@ -50097,8 +50211,8 @@ msgstr "Seleccione la fecha de nacimiento. Esto validará la edad de los emplead msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Seleccione la fecha de incorporación. Esto tendrá un impacto en el cálculo del primer salario y en la asignación de permisos de manera prorrateada." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Elija un proveedor predeterminado" @@ -50182,21 +50296,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Seleccionar Posible Proveedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Seleccione cantidad" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Seleccione el número de serie" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Seleccione Serie y Lote" @@ -50294,7 +50408,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Seleccione un grupo de artículos." @@ -50316,7 +50430,7 @@ msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta." msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50357,7 +50471,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Seleccionar elemento de plantilla" @@ -50370,11 +50484,11 @@ msgstr "Seleccione la cuenta bancaria para conciliar." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Seleccione el artículo que desea fabricar." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente." @@ -50405,11 +50519,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}" @@ -50518,7 +50632,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50552,7 +50666,7 @@ msgstr "Precio de venta" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Configuración de ventas" @@ -50562,7 +50676,7 @@ msgstr "Configuración de ventas" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" @@ -51103,7 +51217,7 @@ msgstr "Serie y lote" msgid "Serial and Batch Bundle" msgstr "Paquete de series y lotes" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51414,12 +51528,17 @@ msgstr "Establecer avances y asignar (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Establecer tarifa básica manualmente" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Establecer Proveedor Predeterminado" @@ -51469,7 +51588,7 @@ msgstr "Establecer programa de fidelización" msgid "Set New Release Date" msgstr "Establecer nueva fecha de lanzamiento" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51494,7 +51613,7 @@ msgstr "Establecer el número de fila principal en la tabla de elementos" msgid "Set Posting Date" msgstr "Establecer fecha de publicación" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Establecer cantidad de elementos de pérdida de proceso" @@ -51530,7 +51649,7 @@ msgstr "Establecer nombres seriales y de lotes basados en la serie de nombres" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51552,7 +51671,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51582,7 +51701,7 @@ msgstr "Establecer como cerrado/a" msgid "Set as Completed" msgstr "Establecer como completado" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Establecer como perdido" @@ -51629,7 +51748,7 @@ msgstr "Establezca el nombre del campo desde el que desea obtener los datos del msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51645,7 +51764,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Establecer objetivos en los grupos de productos para este vendedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)" @@ -51755,8 +51874,8 @@ msgstr "Configurar la cuenta como cuenta de empresa es necesario para la concili msgid "Setting up company" msgstr "Creando compañía" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51971,6 +52090,55 @@ msgstr "Envíos" msgid "Shipping Account" msgstr "Cuenta de Envíos" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Dirección de Envío" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52366,7 +52534,7 @@ msgstr "Mostrar datos de envejecimiento de stock" msgid "Show Variant Attributes" msgstr "Mostrar Atributos de Variantes" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -52559,7 +52727,7 @@ msgstr "" 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 "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52589,7 +52757,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programa de nivel único" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Variante Individual" @@ -52615,7 +52783,7 @@ msgstr "Omitir transferencia de material a WIP" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Saltar transferencia de material al almacén de WIP" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52701,24 +52869,10 @@ msgstr "DocType Fuente" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Nombre del documento de origen" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Tipo de documento de origen" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52734,7 +52888,7 @@ msgstr "Nombre del campo de origen" msgid "Source Location" msgstr "Ubicación de Origen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52771,7 +52925,7 @@ msgstr "Tipo de Fuente" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52781,11 +52935,11 @@ msgstr "Tipo de Fuente" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Almacén de origen" @@ -52801,7 +52955,7 @@ msgstr "Dirección del Almacén de Origen" msgid "Source Warehouse Address Link" msgstr "Enlace de dirección del almacén de origen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52810,7 +52964,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52929,7 +53083,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Dividir {0} {1} en {2} filas según las condiciones de pago" @@ -53325,6 +53479,11 @@ msgstr "" msgid "Stock Assets" msgstr "Inventarios" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Stock disponible" @@ -53334,7 +53493,7 @@ msgstr "Stock disponible" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53441,7 +53600,7 @@ msgstr "Entradas de stock ya creadas para la orden de trabajo {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53487,7 +53646,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Entrada de stock {0} creada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53516,6 +53675,14 @@ msgstr "Gastos sobre existencias" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53533,7 +53700,7 @@ msgstr "Artículos en stock" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53651,7 +53818,7 @@ msgstr "Planificación de stock" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53757,19 +53924,19 @@ msgstr "Configuración de ajuste de valoración de stock" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53782,7 +53949,7 @@ msgstr "Configuración de ajuste de valoración de stock" msgid "Stock Reservation" msgstr "Reservas de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Entradas de reserva de stock canceladas" @@ -53790,7 +53957,7 @@ msgstr "Entradas de reserva de stock canceladas" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Entradas de reserva de stock creadas" @@ -53802,18 +53969,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Entrada de reserva de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido entregada." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva." @@ -53821,7 +53988,7 @@ msgstr "La entrada de reserva de existencias creada en una lista de selección n msgid "Stock Reservation Warehouse Mismatch" msgstr "Desajuste de almacén de reserva de existencias" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "La reserva de stock solo se puede crear contra {0}." @@ -53854,11 +54021,11 @@ msgstr "Cantidad reservada en stock (UdM de stock)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53940,7 +54107,7 @@ msgstr "Transacciones de Stock" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54100,7 +54267,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "No se pueden reservar existencias en el almacén del grupo {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "No se pueden reservar existencias en el almacén del grupo {0}." @@ -54125,15 +54292,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Stock no disponible para el artículo {0} en el almacén {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54180,14 +54347,14 @@ msgstr "Piedra" msgid "Stop Reason" msgstr "Detener la razón" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Sucursales" @@ -54612,7 +54779,7 @@ msgstr "Valide esta Orden de Trabajo para su posterior procesamiento." msgid "Submit your Quotation" msgstr "Validar su presupuesto" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54751,7 +54918,7 @@ msgstr "Exitoso" msgid "Successfully Reconciled" msgstr "Reconciliado exitosamente" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Proveedor establecido con éxito" @@ -54933,7 +55100,7 @@ msgstr "Cant. Suministrada" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55235,7 +55402,7 @@ msgstr "Usuarios del Portal del Proveedor" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55715,7 +55882,7 @@ msgstr "Cantidad estimada" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Almacén de destino" @@ -55739,7 +55906,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55752,7 +55919,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56417,7 +56584,7 @@ msgstr "Tipo de llamada de telefonía" msgid "Television" msgstr "Televisión" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Elemento de plantilla" @@ -56781,7 +56948,7 @@ msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que pued msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56805,7 +56972,7 @@ msgstr "La lista de selección que tiene entradas de reserva de existencias no s msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56825,7 +56992,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}" @@ -56889,15 +57056,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56917,7 +57084,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales." @@ -57109,6 +57276,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "La factura original debe consolidarse antes o junto con la factura de devolución." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57151,6 +57322,10 @@ msgstr "El porcentaje que se le permite recibir o entregar de más respecto de l msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "El porcentaje que se le permite transferir de más respecto de la cantidad solicitada. Por ejemplo, si ha solicitado 100 unidades y su franquicia es del 10 %, se le permite transferir 110 unidades." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57168,7 +57343,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "El stock reservado se liberará cuando actualices los artículos. ¿Estás seguro de que deseas continuar?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "El stock reservado se liberará. ¿Está seguro de que desea continuar?" @@ -57229,6 +57404,10 @@ msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57267,7 +57446,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57303,15 +57482,15 @@ msgstr "El valor {0} ya está asignado a un artículo existente {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57331,7 +57510,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57339,7 +57518,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57388,7 +57567,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil." @@ -57424,7 +57603,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57472,11 +57651,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Este elemento es una variante de {0} (plantilla)." @@ -57540,6 +57719,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración" @@ -57566,7 +57750,7 @@ msgstr "Este filtro se aplicará a la entrada de diario." msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57647,11 +57831,11 @@ msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tie msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar." @@ -57976,7 +58160,7 @@ msgstr "Tiempo en min" msgid "Time in mins." msgstr "Tiempo en minutos." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Se requieren registros de tiempo para {0} {1}" @@ -58009,7 +58193,7 @@ msgstr "El Temporizador excedió las horas dadas." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58312,7 +58496,7 @@ msgstr "Para Almacén" msgid "To Warehouse (Optional)" msgstr "Para almacenes (Opcional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"." @@ -58370,7 +58554,7 @@ msgstr "Para incluir artículos que no están en stock en la planificación de s msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos" @@ -58470,7 +58654,7 @@ msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una apli #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58672,11 +58856,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Importe total de facturación" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Horas totales de facturación" @@ -58708,11 +58898,11 @@ msgstr "Comisión Total" msgid "Total Completed Qty" msgstr "Cantidad total completada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59316,6 +59506,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59515,11 +59708,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59624,12 +59817,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transacción no permitida contra orden de trabajo detenida {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Referencia de la transacción nro {0} fechada {1}" @@ -59655,7 +59848,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59824,7 +60017,7 @@ msgstr "" msgid "Transit" msgstr "Tránsito" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Entrada de Tránsito" @@ -60116,7 +60309,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60146,7 +60339,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60245,7 +60438,7 @@ msgstr "" msgid "UOM Name" msgstr "Nombre de la unidad de medida (UdM)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60406,7 +60599,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60588,7 +60781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60609,7 +60802,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60767,7 +60960,7 @@ msgstr "Actualizar el costo del material consumido en el proyecto" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60782,7 +60975,7 @@ msgstr "Actualizar nombre / número del centro de costos" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Actualizar stock actual" @@ -60886,11 +61079,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Actualizando Variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Actualizando estado de la Orden de Trabajo" @@ -61025,7 +61218,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61334,8 +61527,8 @@ msgstr "El período de validez debe ser posterior a {0} como la última entrada #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61365,7 +61558,7 @@ msgstr "La fecha de validez no puede ser anterior a la fecha de validez inicial" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Válido Hasta, la fecha no en el ejercicio fiscal {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Válida hasta" @@ -61374,7 +61567,7 @@ msgstr "Válida hasta" msgid "Valid for Countries" msgstr "Válido para Países" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acumulado" @@ -61477,7 +61670,7 @@ msgstr "Tipo de campo de valoración" msgid "Valuation Method" msgstr "Método de Valoración" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61514,7 +61707,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61537,7 +61730,7 @@ msgstr "Tasa de Valoración (Entrada/Salida)" msgid "Valuation Rate Missing" msgstr "Falta la tasa de valoración" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61572,7 +61765,7 @@ msgstr "La tasa de valoración de los artículos proporcionados por el cliente s msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos" @@ -61703,7 +61896,7 @@ msgstr "Variación" msgid "Variance ({})" msgstr "Varianza ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61719,7 +61912,7 @@ msgstr "Error de atributo de variante" msgid "Variant Attributes" msgstr "Atributos de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Lista de materiales variante" @@ -61732,7 +61925,7 @@ msgstr "Variante basada en" msgid "Variant Based On cannot be changed" msgstr "La variante basada en no se puede cambiar" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Informe de Detalles de Variaciones" @@ -61741,8 +61934,8 @@ msgstr "Informe de Detalles de Variaciones" msgid "Variant Field" msgstr "Campo de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Elemento variante" @@ -61757,7 +61950,7 @@ msgstr "Elementos variantes" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "La creación de variantes se ha puesto en cola." @@ -61882,7 +62075,7 @@ msgstr "Ajustes de video" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62420,7 +62613,7 @@ msgstr "El almacén no se puede eliminar, porque existen registros de inventario msgid "Warehouse cannot be changed for Serial No." msgstr "Almacén no se puede cambiar para el N º de serie" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Almacén es Obligatorio" @@ -62446,7 +62639,7 @@ msgstr "Balance de Edad y Valor de Item por Almacén" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Almacén {0} no pertenece a la Compañía {1}." @@ -62597,7 +62790,7 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62893,7 +63086,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62908,7 +63101,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -63085,7 +63278,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63187,12 +63380,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "La orden de trabajo ha sido {0}" @@ -63204,7 +63397,7 @@ msgstr "" msgid "Work Order not created" msgstr "Orden de trabajo no creada" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63254,7 +63447,7 @@ msgstr "Trabajo en proceso" msgid "Work-in-Progress Warehouse" msgstr "Almacén de trabajos en proceso" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Se requiere un almacén de trabajos en proceso antes de validar" @@ -63283,7 +63476,7 @@ msgstr "Trabajando" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63648,7 +63841,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63680,7 +63873,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63781,7 +63974,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63793,7 +63986,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento." @@ -63923,7 +64116,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -64078,7 +64271,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64128,7 +64321,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "recibido de" @@ -64251,7 +64444,7 @@ msgstr "{0} '{1}' está deshabilitado" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' no esta en el año fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}" @@ -64369,7 +64562,7 @@ msgstr "{0} activo no se puede transferir" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} no puede ser negativo" @@ -64381,7 +64574,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64471,7 +64664,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} de {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64533,7 +64726,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} ya se está ejecutando por {1}" @@ -64614,7 +64807,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} no está habilitado en {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64626,7 +64819,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64674,7 +64867,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} debe ser negativo en el documento de devolución" @@ -64719,14 +64912,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64752,7 +64941,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} núms. de serie válidos para el artículo {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} variantes creadas" @@ -64772,7 +64961,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64784,7 +64973,7 @@ msgstr "{0} {1} Manualmente" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Parcialmente reconciliado" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64800,9 +64989,9 @@ msgstr "{0} {1} creado" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} no existe" @@ -64810,11 +64999,11 @@ msgstr "{0} {1} no existe" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64845,7 +65034,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}" @@ -64890,7 +65079,7 @@ msgstr "{0} {1} no está activo" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} no está asociado con {2} {3}" @@ -64903,11 +65092,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} no se ha validado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} debe validarse" @@ -65003,27 +65192,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index ef43c28d53a..e419596bf9b 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-23 02:59\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% تحویل داده شده" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% مقدار آیتم تمام شده" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'افتتاحیه'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "«تا تاریخ» مورد نیاز است" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'به شماره بسته.' نمی‌تواند کمتر از \"از شماره بسته\" باشد." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1309,7 +1313,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد." @@ -1696,7 +1700,7 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا msgid "Account: {0} can only be updated via Stock Transactions" msgstr "حساب: {0} فقط از طریق تراکنش‌های موجودی قابل به‌روزرسانی است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" @@ -2414,7 +2418,7 @@ msgstr "اقدامات انجام شده" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2533,7 +2537,7 @@ msgstr "تاریخ پایان واقعی" msgid "Actual End Date (via Timesheet)" msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2579,6 +2583,7 @@ msgstr "ارسال واقعی" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2652,6 +2657,10 @@ msgstr "زمان و هزینه واقعی" msgid "Actual Time in Hours (via Timesheet)" msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2730,7 +2739,7 @@ msgstr "افزودن چندگانه" msgid "Add Multiple Tasks" msgstr "افزودن چند تسک" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2749,7 +2758,7 @@ msgstr "افزودن تخفیف سفارش" msgid "Add Phantom Item" msgstr "اضافه کردن آیتم فانتوم" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2759,7 +2768,7 @@ msgid "Add Quote" msgstr "افزودن نقل قول" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "افزودن مواد اولیه" @@ -2879,6 +2888,10 @@ msgstr "افزودن جزئیات" msgid "Add items in the Item Locations table" msgstr "افزودن آیتم‌ها در جدول مکان آیتم‌ها" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -2926,7 +2939,7 @@ msgstr "اضافه شده در" #: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." -msgstr "نقش تامین کننده به کاربر {0} اضافه شد." +msgstr "نقش تأمین‌کننده به کاربر {0} اضافه شد." #: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." @@ -3190,7 +3203,7 @@ msgstr "هزینه عملیاتی اضافی" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3598,7 +3611,7 @@ msgid "Against Income Account" msgstr "در مقابل حساب درآمد" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیق‌نیافته‌ای وجود ندارد" @@ -3643,7 +3656,7 @@ msgstr "در مقابل ثبت موجودی" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Against Supplier Invoice {0}" -msgstr "در مقابل فاکتور تامین کننده {0}" +msgstr "در مقابل فاکتور تأمین‌کننده {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -3820,7 +3833,7 @@ msgstr "تمام فعالیت ها" msgid "All Activities HTML" msgstr "تمام فعالیت ها HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "همه BOM ها" @@ -3895,7 +3908,7 @@ msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Supplier Contact" -msgstr "همه مخاطبین تامین کننده" +msgstr "همه مخاطبین تأمین‌کننده" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 @@ -3910,7 +3923,7 @@ msgstr "همه مخاطبین تامین کننده" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" -msgstr "همه گروه‌های تامین کننده" +msgstr "همه گروه‌های تأمین‌کننده" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 @@ -3924,7 +3937,7 @@ msgstr "همه مناطق" msgid "All Warehouses" msgstr "همه انبارها" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3971,13 +3984,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3991,7 +4004,7 @@ msgstr "تمام دیدگاه‌ها و ایمیل ها از یک سند به س msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." @@ -4247,7 +4260,7 @@ msgstr "اجازه ثبت سفارش خرید با مقدار صفر" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Quotation with zero quantity" -msgstr "" +msgstr "امکان ثبت پیش‌فاکتور با تعداد صفر" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' @@ -4281,7 +4294,7 @@ msgstr "اجازه فروش" #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "" +msgstr "اجازه ایجاد سفارش فروش برای پیش‌فاکتور منقضی شده" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' @@ -4569,7 +4582,7 @@ msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "نقش‌های اصلی مجاز عبارتند از «مشتری» و «تامین‌کننده». لطفا فقط یکی از این نقش‌ها را انتخاب کنید." +msgstr "نقش‌های اصلی مجاز عبارتند از «مشتری» و «تأمین‌کننده». لطفا فقط یکی از این نقش‌ها را انتخاب کنید." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' @@ -4600,7 +4613,7 @@ msgstr "اجازه می‌دهد کاربران درخواست پیش‌فاکت #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری." +msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تأمین‌کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -4614,15 +4627,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "قبلاً انتخاب شده است" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4630,11 +4639,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "آیتم جایگزین" @@ -5017,19 +5026,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "مبلغ {0} {1} {2} {3}" @@ -5083,7 +5092,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد" @@ -5352,8 +5361,8 @@ msgstr "اعمال تخفیف در" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "اعمال تخفیف در نرخ با تخفیف" @@ -5682,15 +5691,15 @@ msgstr "همانطور که در تاریخ" msgid "As per Stock UOM" msgstr "مطابق واحد اندازه‌گیری موجودی" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اجباری است." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید." @@ -6338,7 +6347,7 @@ msgstr "حداقل یک دارایی باید انتخاب شود." msgid "At least one invoice has to be selected." msgstr "حداقل یک فاکتور باید انتخاب شود." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود" @@ -6351,7 +6360,7 @@ msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد msgid "At least one of the Applicable Modules should be selected" msgstr "حداقل یکی از ماژول‌های کاربردی باید انتخاب شود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود" @@ -6459,7 +6468,7 @@ msgstr "مقدار ویژگی" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "جدول مشخصات اجباری است" @@ -6475,7 +6484,7 @@ msgstr "ویژگی {0} غیرفعال است." msgid "Attribute {0} is not valid for the selected template." msgstr "ویژگی {0} برای الگوی انتخاب شده معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است" @@ -6697,7 +6706,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "سند تکرار خودکار به روز شد" @@ -6775,6 +6784,10 @@ msgstr "" msgid "Automotive" msgstr "خودروسازی" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -6960,7 +6973,7 @@ msgstr "میانگین زمان پاسخگویی" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" -msgstr "میانگین زمان صرف شده توسط تامین کننده برای تحویل" +msgstr "میانگین زمان صرف شده توسط تأمین‌کننده برای تحویل" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" @@ -7043,7 +7056,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7303,7 +7316,7 @@ msgid "BOM and Production" msgstr "BOM و تولید" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM شامل هیچ آیتم موجودی نیست" @@ -7311,7 +7324,7 @@ msgstr "BOM شامل هیچ آیتم موجودی نیست" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} باشد" @@ -7319,19 +7332,19 @@ msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} به آیتم {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} باید فعال باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM {0} باید ارسال شود" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "BOM {0} برای آیتم {1} یافت نشد" @@ -8190,6 +8203,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8249,7 +8263,7 @@ msgstr "شماره های دسته" msgid "Batch Nos are created successfully" msgstr "شماره های دسته با موفقیت ایجاد شد" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8299,7 +8313,7 @@ msgstr "UOM دسته" msgid "Batch and Serial No" msgstr "شماره دسته و سریال" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8314,11 +8328,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "دسته {0} و انبار" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "دسته {0} در انبار {1} موجود نیست" @@ -8412,10 +8426,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "صورتحساب مواد" @@ -8527,7 +8541,7 @@ msgstr "آدرس صورتحساب به {0} تعلق ندارد" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "مبلغ صورتحساب" @@ -8585,7 +8599,7 @@ msgstr "تاریخچه صورتحساب" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "ساعت صورتحساب" @@ -8783,7 +8797,7 @@ msgstr "مسدود کردن فاکتور" #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" -msgstr "مسدود کردن تامین کننده" +msgstr "مسدود کردن تأمین‌کننده" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8839,7 +8853,7 @@ msgstr "متن پررنگ" msgid "Bold text for emphasis (totals, major headings)" msgstr "متن پررنگ برای تأکید (مجموع، عناوین اصلی)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "گزینه رزرو پیش‌پرداخت به عنوان بدهی انتخاب شده است. حساب Paid From از {0} به {1} تغییر کرد." @@ -8991,7 +9005,7 @@ msgstr "پخش" msgid "Brokerage" msgstr "کارگزاری" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "مرور BOM" @@ -9244,7 +9258,7 @@ msgstr "مشغول" msgid "Buy" msgstr "خرید" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9273,7 +9287,7 @@ msgstr "خریدار کالا و خدمات." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9326,13 +9340,13 @@ msgstr "" msgid "Buying and Selling" msgstr "خرید و فروش" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید علامت زده شود" #: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "به‌طور پیش‌فرض، نام تامین‌کننده مطابق با نام تامین‌کننده وارد شده تنظیم می‌شود. اگر می‌خواهید تامین‌کنندگان با سری نام‌گذاری نام‌گذاری شوند. گزینه \"Naming Series\" را انتخاب کنید." +msgstr "به‌طور پیش‌فرض، نام تأمین‌کننده مطابق با نام تأمین‌کننده وارد شده تنظیم می‌شود. اگر می‌خواهید تامین‌کنندگان با سری نام‌گذاری نام‌گذاری شوند. گزینه \"Naming Series\" را انتخاب کنید." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -9666,7 +9680,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "قابل تأیید توسط {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند." @@ -9695,7 +9709,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید" @@ -9736,12 +9750,16 @@ msgstr "لغو اشتراک پس از دوره مهلت" msgid "Cancel When Period Ends" msgstr "لغو هنگام پایان دوره" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "تاریخ لغو" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "کارت کار لغو شده قابل پردازش نیست." @@ -9753,7 +9771,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9812,7 +9830,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" @@ -9840,7 +9858,7 @@ msgstr "نمی‌توان تراکنش را برای دستور کار تکمی msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9905,11 +9923,11 @@ msgstr "نمی‌توان ثبت‌های حسابداری را در برابر msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "نمی‌توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است" @@ -9935,7 +9953,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "نمی‌توان DocType هسته محافظت‌شده: {0} را حذف کرد" @@ -9949,13 +9967,13 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:683 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 "" +msgstr "نمی‌توان موجودی دائمی را غیرفعال کرد، زیرا ثبت‌های دفتر کل سهام برای شرکت {0} وجود دارد. لطفاً ابتدا تراکنش‌های موجودی را لغو کنید و دوباره امتحان کنید." #: erpnext/stock/doctype/stock_settings/stock_settings.py:140 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." -msgstr "" +msgstr "نمی‌توان {0} را غیرفعال کرد زیرا ممکن است منجر به ارزیابی نادرست موجودی شود." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد." @@ -10008,15 +10026,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "نمی‌توان از مشتری در برابر معوقات منفی دریافت کرد" @@ -10034,7 +10052,7 @@ msgstr "نمی‌توان شماره ردیف را بزرگتر یا مساوی msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10060,7 +10078,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10103,7 +10121,7 @@ msgstr "نمی‌توان فیلد {0} را برای کپی در گونه msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "نمی‌توان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10111,7 +10129,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10360,7 +10378,7 @@ msgstr "دسته‌بندی بر اساس طرف" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" -msgstr "دسته‌بندی بر اساس تامین‌کننده" +msgstr "دسته‌بندی بر اساس تأمین‌کننده" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' @@ -10505,7 +10523,7 @@ msgstr "" msgid "Changes in {0}" msgstr "تغییرات در {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست." @@ -10515,7 +10533,7 @@ msgstr "تغییر گروه مشتری برای مشتری انتخابی مجا msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، تراکنش‌های جدید را تحت تأثیر قرار می‌دهد. اگر ثبت‌های تاریخ گذشته اضافه شوند، ثبت‌های قبلی مبتنی بر FIFO دوباره ارسال می‌شوند که ممکن است مانده‌های پایانی را تغییر دهد." @@ -10525,7 +10543,7 @@ msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، msgid "Channel Partner" msgstr "شریک کانال" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی‌تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود" @@ -10990,7 +11008,7 @@ msgstr "اسناد بسته" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد" @@ -11705,7 +11723,7 @@ msgstr "شرکت ها" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11972,7 +11990,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "فیلد شرکت الزامی است" @@ -12035,7 +12053,7 @@ msgstr "شرکتی که مشتری داخلی نماینده آن است." #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Company which internal supplier represents" -msgstr "شرکتی که تامین کننده داخلی آن را نمایندگی می‌کند" +msgstr "شرکتی که تأمین‌کننده داخلی آن را نمایندگی می‌کند" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 msgid "Company {0} added multiple times" @@ -12083,7 +12101,7 @@ msgstr "نام رقیب" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "رقبا" @@ -12148,7 +12166,7 @@ msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تع msgid "Completed Quantity" msgstr "مقدار تکمیل شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12224,10 +12242,16 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" -msgstr "" +msgstr "اجزاء" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -12354,10 +12378,6 @@ msgstr "در نظر گرفتن ابعاد حسابداری" msgid "Consider Minimum Order Qty" msgstr "در نظر گرفتن حداقل تعداد سفارش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "در نظر گرفتن اتلاف فرآیند" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12965,7 +12985,7 @@ msgstr "در کلیپ بورد کپی شد" #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Copy Attachments to Transaction" -msgstr "" +msgstr "کپی کردن پیوست‌ها به تراکنش" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' @@ -13257,7 +13277,7 @@ msgstr "خطای اعتبارسنجی مرکز هزینه" msgid "Cost Center and Budgeting" msgstr "مرکز هزینه و بودجه" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "مرکز هزینه برای ردیف‌های آیتم به {0} به روز شده است" @@ -13316,7 +13336,7 @@ msgstr "پیکربندی هزینه" msgid "Cost Per Unit" msgstr "هزینه هر واحد" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "تخصیص بها بین کالاهای نهایی و آیتم‌های ثانویه باید برابر با ۱۰۰٪ باشد" @@ -13793,7 +13813,7 @@ msgstr "ایجاد رسید خرید" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "پیش‌فاکتور ایجاد کنید" +msgstr "ایجاد پیش‌فاکتور" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json @@ -13887,7 +13907,7 @@ msgstr "ایجاد تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182 msgid "Create Supplier Quotation" -msgstr "ایجاد پیش‌فاکتور تامین کننده" +msgstr "ایجاد پیش‌فاکتور تأمین‌کننده" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json @@ -13937,12 +13957,12 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "ایجاد گونه‌ها" @@ -13981,8 +14001,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر الگو." @@ -14070,7 +14090,7 @@ msgstr "ایجاد ابعاد..." msgid "Creating Journal Entries..." msgstr "در حال ایجاد ثبت دفتر روزنامه..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14557,11 +14577,11 @@ msgstr "واحد پول برای {0} باید {1} باشد" msgid "Currency of the Closing Account must be {0}" msgstr "واحد پول حساب بسته شده باید {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "واحد پول باید همان ارز لیست قیمت باشد: {0}" @@ -14912,7 +14932,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15731,6 +15751,15 @@ msgstr "صاحب معامله" msgid "Dealer" msgstr "فروشنده" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "عزیز" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "مدیر محترم سیستم" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15926,7 +15955,7 @@ msgstr "دسی لیتر" msgid "Decimeter" msgstr "دسی متر" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "اعلام از دست رفتن" @@ -15961,7 +15990,7 @@ msgstr "جزئیات کسر" #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "کسر یا ضرر" +msgstr "کسر یا زیان" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -16336,7 +16365,7 @@ msgstr "روش ارزش‌گذاری موجودی پیش‌فرض" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" -msgstr "گروه تامین کننده پیش‌فرض" +msgstr "گروه تأمین‌کننده پیش‌فرض" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' @@ -16355,11 +16384,11 @@ msgstr "منطقه پیش‌فرض" msgid "Default Unit of Measure" msgstr "واحد اندازه‌گیری پیش‌فرض" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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 "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش‌فرض متفاوت، باید یک آیتم جدید ایجاد کنید." @@ -16380,7 +16409,7 @@ msgstr "روش ارزشیابی پیش‌فرض" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16423,8 +16452,8 @@ msgstr "تنظیمات پیش‌فرض برای تراکنش‌های مربوط msgid "Default tax templates for sales, purchase and items are created." msgstr "الگوهای مالیاتی پیش‌فرض برای فروش، خرید و آیتم‌ها ایجاد می‌شود." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16641,8 +16670,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "حذف در حال انجام است!" @@ -16695,7 +16724,7 @@ msgstr "تحویل در محل تخلیه شده" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "تحویل توسط تامین کننده" +msgstr "تحویل توسط تأمین‌کننده" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 @@ -16757,7 +16786,7 @@ msgstr "" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "تحویل توسط تامین کننده (ارسال مستقیم)" +msgstr "تحویل توسط تأمین‌کننده (ارسال مستقیم)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" @@ -16835,7 +16864,7 @@ msgstr "مدیر تحویل" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17254,7 +17283,7 @@ msgstr "طراح" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "دلیل تفصیلی" @@ -17513,7 +17542,7 @@ msgstr "غیرفعال کردن آستانه تجمعی" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" -msgstr "غیر فعال کردن به حروف" +msgstr "غیرفعال کردن به حروف" #: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Disable Opening Balance Calculation" @@ -17622,9 +17651,9 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17857,7 +17886,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد." msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18151,7 +18180,7 @@ msgstr "تماس نگیرید" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Do Not Explode" -msgstr "گسترده نکنید" +msgstr "گسترده نشود" #: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Do Not Use Batchwise Valuation" @@ -18201,7 +18230,7 @@ msgstr "آیا واقعاً می‌خواهید این دارایی اسقاط msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر دهید؟" @@ -18333,7 +18362,7 @@ msgstr "دانلود قالب CSV" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146 msgid "Download PDF for Supplier" -msgstr "دانلود PDF برای تامین کننده" +msgstr "دانلود PDF برای تأمین‌کننده" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' @@ -18576,7 +18605,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "ثبت اختتامیه موجودی تکراری" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" @@ -18949,7 +18978,7 @@ msgstr "رسید ایمیل" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382 msgid "Email Sent to Supplier {0}" -msgstr "ایمیل به تامین کننده ارسال شد {0}" +msgstr "ایمیل به تأمین‌کننده ارسال شد {0}" #. Label of the email_verified (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -19111,7 +19140,7 @@ msgstr "گروه کارکنان" msgid "Employee Group Table" msgstr "جدول گروه کارمندان" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "شناسه کارمند" @@ -19126,7 +19155,7 @@ msgstr "سابقه کار داخلی کارکنان" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "نام کارمند" @@ -19162,7 +19191,7 @@ msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد" msgid "Employee {0} does not belong to the company {1}" msgstr "کارمند {0} متعلق به شرکت {1} نیست" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار می‌کند. لطفا کارمند دیگری را تعیین کنید." @@ -19178,7 +19207,7 @@ msgstr "کارمندان" msgid "Empty" msgstr "خالی" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19197,7 +19226,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید." @@ -19219,7 +19248,7 @@ msgstr "زمان‌بندی قرار را فعال کنید" msgid "Enable Auto Email" msgstr "ایمیل خودکار را فعال کنید" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "سفارش مجدد خودکار را فعال کنید" @@ -19568,7 +19597,7 @@ msgstr "" msgid "End Time" msgstr "زمان پایان" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "پایان حمل و نقل" @@ -19677,7 +19706,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر می‌شود." @@ -19732,15 +19761,15 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می‌شود وارد کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19833,7 +19862,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" -msgstr "" +msgstr "خطا در بارگذاری پیوست‌ها" #: erpnext/assets/doctype/asset/depreciation.py:343 msgid "Error while posting depreciation entries" @@ -19901,7 +19930,7 @@ msgstr "کارهای سابق" msgid "Example URL" msgstr "URL مثال" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "نمونه ای از یک سند پیوندی: {0}" @@ -19924,7 +19953,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19950,7 +19979,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "مواد اضافی مصرف شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "انتقال مازاد" @@ -19984,7 +20013,7 @@ msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "سود یا ضرر تبدیل" +msgstr "سود یا زیان تبدیل" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -20101,7 +20130,7 @@ msgstr "حساب تجدید ارزیابی نرخ ارز" msgid "Exchange Rate Revaluation Settings" msgstr "تنظیمات تجدید ارزیابی نرخ ارز" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد" @@ -20117,7 +20146,7 @@ msgstr "" msgid "Excise Entry" msgstr "ثبت مالیات غیر مستقیم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "فاکتور مالیات غیر مستقیم" @@ -20468,15 +20497,15 @@ msgid "Expenses Included In Valuation" msgstr "هزینه‌های شامل در ارزیابی" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "دسته های منقضی شده" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "تا یک هفته یا کمتر منقضی می‌شود" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "امروز منقضی می‌شود یا قبلاً منقضی شده است" @@ -20541,7 +20570,7 @@ msgstr "سابقه کار خارجی" msgid "Extra Consumed Qty" msgstr "مقدار مصرف اضافی" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "مقدار کارت کار اضافی" @@ -20644,7 +20673,7 @@ msgstr "" msgid "Failed to install presets" msgstr "از پیش تنظیمات نصب نشد" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20690,7 +20719,7 @@ msgstr "به‌روزرسانی تنظیمات طبقه‌بندی خودکار msgid "Failed to update rule priorities" msgstr "به‌روزرسانی اولویت‌های قوانین ناموفق بود" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "به‌روزرسانی وضعیت اشتراک برای {0} {1} ناموفق بود" @@ -20795,7 +20824,7 @@ msgid "Fetch Value From" msgstr "واکشی مقدار از" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" @@ -20861,15 +20890,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "فیلدها فقط در زمان ایجاد کپی می‌شوند." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "فایل یافت نشد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "فایلی در سرور یافت نشد" @@ -21153,6 +21182,7 @@ msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرار #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21232,7 +21262,7 @@ msgstr "انبار کالاهای تمام شده" msgid "Finished Goods based Operating Cost" msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد" @@ -21402,7 +21432,7 @@ msgstr "ثبت دارایی‌های ثابت" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "آیتم دارایی ثابت {0} را نمی‌توان در BOMها استفاده کرد." @@ -21512,7 +21542,7 @@ msgstr "فوت/ثانیه" msgid "For" msgstr "برای" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "برای آیتم‌های \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته می‌شود. اگر انبار و شماره دسته‌ برای همه آیتم‌های بسته‌بندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را می‌توان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بسته‌بندی» کپی می‌شوند." @@ -21611,7 +21641,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" -msgstr "برای تامین کننده" +msgstr "برای تأمین‌کننده" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' @@ -21669,7 +21699,7 @@ msgstr "برای مقدار هزینه = 1 امتیاز وفاداری" #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" -msgstr "برای تامین کننده فردی" +msgstr "برای تأمین‌کننده فردی" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." @@ -21685,7 +21715,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21726,7 +21756,7 @@ msgstr "برای ردیف {0}: تعداد برنامه‌ریزی شده را و msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "برای شرط «اعمال قانون روی موارد دیگر» فیلد {0} اجباری است" @@ -21739,7 +21769,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21752,7 +21782,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21878,7 +21908,7 @@ msgstr "نرخ آیتم رایگان" msgid "Free On Board" msgstr "تحویل روی عرشه کشتی" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "کد آیتم رایگان انتخاب نشده است" @@ -21886,6 +21916,10 @@ msgstr "کد آیتم رایگان انتخاب نشده است" msgid "Free item not set in the pricing rule {0}" msgstr "آیتم رایگان در قانون قیمت گذاری تنظیم نشده است {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "آزاد برای انتخاب" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22281,7 +22315,7 @@ msgstr "شرایط تحقق" msgid "Fulfilment Terms and Conditions" msgstr "شرایط و ضوابط تحقق" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "نام کامل، ایمیل یا شماره تلفن/موبایل کاربر برای ادامه الزامی است." @@ -22420,7 +22454,7 @@ msgstr "GTIN-14" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" -msgstr "سود / ضرر" +msgstr "سود / زیان" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -22703,11 +22737,11 @@ msgstr "دریافت مکان های آیتم" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "دریافت آیتم‌ها از" @@ -22723,14 +22757,14 @@ msgid "Get Items for Purchase Only" msgstr "دریافت آیتم‌ها فقط برای خرید" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "دریافت آیتم‌ها از BOM" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 msgid "Get Items from Material Requests against this Supplier" -msgstr "دریافت آیتم‌ها از درخواست های مواد در برابر این تامین کننده" +msgstr "دریافت آیتم‌ها از درخواست های مواد در برابر این تأمین‌کننده" #: erpnext/public/js/controllers/buying.js:607 msgid "Get Items from Product Bundle" @@ -22820,7 +22854,7 @@ msgstr "دریافت آیتم‌های زیر مونتاژ" #: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" -msgstr "دریافت جزئیات گروه تامین کننده" +msgstr "دریافت جزئیات گروه تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483 @@ -22919,7 +22953,7 @@ msgstr "کالاهای در حال حمل و نقل" msgid "Goods Transferred" msgstr "کالاهای منتقل شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند" @@ -23200,7 +23234,7 @@ msgstr "گروه بر اساس مشتری" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" -msgstr "گروه بر اساس تامین کننده" +msgstr "گروه بر اساس تأمین‌کننده" #. Label of the group_name (Data) field in DocType 'Tax Withholding Group' #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json @@ -23530,6 +23564,14 @@ msgstr "هکتوپاسکال" msgid "Height (cm)" msgstr "ارتفاع (سانتی متر)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "نگه‌داشته‌شده توسط اسناد دیگر" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "نگه‌داشته‌شده توسط لیست‌های انتخاب" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "نتایج راهنما برای" @@ -23776,7 +23818,7 @@ msgstr "این BOM چند واحد از کالای تمام شده تولید م #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should project be updated of Total Purchase Cost ?" -msgstr "" +msgstr "هزینه کل خرید پروژه هر چند وقت یکبار باید به‌روزرسانی شود؟" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' @@ -24288,7 +24330,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود." @@ -24307,7 +24349,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذار msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می‌کند، این مقادیر را می‌توان تغییر داد." @@ -24345,7 +24387,7 @@ msgstr "اگر این علامت را بردارید، ثبت‌های دفتر msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "اگر این علامت را بردارید، ثبت‌های دفتر کل مستقیم برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "اگر این امر نامطلوب است، لطفاً ثبت پرداخت مربوطه را لغو کنید." @@ -24356,11 +24398,11 @@ msgstr "اگر این آیتم دارای گونه باشد، نمی‌توان #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری می‌کند. این پیکربندی را می‌توان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تامین‌کننده، برای یک تامین‌کننده خاص لغو کرد." +msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری می‌کند. این پیکربندی را می‌توان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تأمین‌کننده، برای یک تأمین‌کننده خاص لغو کرد." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری می‌کند. این پیکربندی را می‌توان برای یک تامین‌کننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تامین‌کننده لغو کرد." +msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری می‌کند. این پیکربندی را می‌توان برای یک تأمین‌کننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تأمین‌کننده لغو کرد." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." @@ -24384,7 +24426,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می‌شود" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این آیتم را نگهداری می‌کنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد می‌کند." @@ -24623,7 +24665,7 @@ msgstr "" msgid "Import Successful" msgstr "درون‌بُرد با موفقیت انجام شد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "خلاصه درون‌بُرد" @@ -24632,7 +24674,7 @@ msgstr "خلاصه درون‌بُرد" #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "درون‌بُرد فاکتور تامین کننده" +msgstr "درون‌بُرد فاکتور تأمین‌کننده" #: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 @@ -24871,9 +24913,9 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تامین کننده و غیره" +msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تأمین‌کننده و غیره" #. Label of a Link in the CRM Workspace #. Name of a report @@ -24884,17 +24926,17 @@ msgstr "در این بخش می‌توانید پیش‌فرض‌های مربو #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" -msgstr "مشتریان غیر فعال" +msgstr "مشتریان غیرفعال" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "آیتم‌های غیر فعال فروش" +msgstr "آیتم‌های غیرفعال فروش" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "وضعیت غیر فعال" +msgstr "وضعیت غیرفعال" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json @@ -24962,7 +25004,7 @@ msgstr "دارایی‌های پیش‌فرض FB را شامل شود" msgid "Include Default FB Entries" msgstr "شامل ثبت‌های پیش‌فرض دفتر مالی" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "شامل منقضی شده است" @@ -25229,7 +25271,7 @@ msgstr "" msgid "Incorrect Company" msgstr "شرکت نادرست" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25242,7 +25284,7 @@ msgstr "تاریخ نادرست" msgid "Incorrect Invoice" msgstr "فاکتور نادرست" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "نوع پرداخت نادرست" @@ -25454,7 +25496,7 @@ msgstr "" msgid "Inspected By" msgstr "بازرسی توسط" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25479,7 +25521,7 @@ msgstr "بازرسی قبل از تحویل لازم است" msgid "Inspection Required before Purchase" msgstr "بازرسی قبل از خرید الزامی است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "ارسال بازرسی" @@ -25560,7 +25602,7 @@ msgstr "مجوزهای ناکافی" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25696,7 +25738,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "بهره و/یا هزینه اخطار بدهی" @@ -25749,7 +25791,7 @@ msgstr "جزئیات تأمین‌کننده داخلی" #: erpnext/buying/doctype/supplier/supplier.py:188 msgid "Internal Supplier for company {0} already exists" -msgstr "تامین کننده داخلی برای شرکت {0} از قبل وجود دارد" +msgstr "تأمین‌کننده داخلی برای شرکت {0} از قبل وجود دارد" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25822,7 +25864,7 @@ msgstr "حساب نامعتبر" msgid "Invalid Accounting Dimension" msgstr "ابعاد حسابداری نامعتبر" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25835,7 +25877,7 @@ msgstr "مبلغ نامعتبر" msgid "Invalid Attribute" msgstr "ویژگی نامعتبر است" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25928,6 +25970,13 @@ msgstr "" msgid "Invalid Formula" msgstr "فرمول نامعتبر است" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "فرمولاسیون نامعتبر" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "گروه نامعتبر توسط" @@ -25937,7 +25986,7 @@ msgstr "گروه نامعتبر توسط" msgid "Invalid Item" msgstr "آیتم نامعتبر" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "پیش‌فرض‌های آیتم نامعتبر" @@ -25985,11 +26034,11 @@ msgstr "قالب چاپ نامعتبر" msgid "Invalid Priority" msgstr "اولویت نامعتبر است" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "پیکربندی هدررفت فرآیند نامعتبر است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "فاکتور خرید نامعتبر" @@ -26027,7 +26076,7 @@ msgstr "زمان‌بندی نامعتبر است" msgid "Invalid Selling Price" msgstr "قیمت فروش نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "باندل سریال و دسته نامعتبر" @@ -26057,7 +26106,7 @@ msgstr "انبار نامعتبر" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "عبارت شرط نامعتبر است" @@ -26068,7 +26117,7 @@ msgstr "عبارت شرط نامعتبر است" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "URL فایل نامعتبر است" @@ -26116,7 +26165,7 @@ msgstr "پرسمان جستجوی نامعتبر" msgid "Invalid status group: {0}" msgstr "گروه با وضعیت نامعتبر: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26144,7 +26193,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} برای تراکنش بین شرکتی نامعتبر است." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "نامعتبر {0}: {1}" @@ -26474,6 +26523,11 @@ msgstr "پیش‌پرداخت است" msgid "Is Alternative" msgstr "جایگزین است" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "آیا آیتم تعادل است" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -26679,7 +26733,7 @@ msgstr "مشتری داخلی است" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "تامین کننده داخلی است" +msgstr "تأمین‌کننده داخلی است" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -26771,7 +26825,7 @@ msgstr "BOM فانتوم است" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100 msgid "Is Phantom Item" -msgstr "آیتم فانتوم است" +msgstr "آیا آیتم فانتوم است" #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' @@ -26789,12 +26843,12 @@ msgstr "" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "" +msgstr "آیا برای ایجاد فاکتور خرید و رسید، سفارش خرید الزامی است؟" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "" +msgstr "آیا برای ایجاد فاکتور خرید، ارائه رسید خرید الزامی است؟" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -27133,12 +27187,12 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27172,6 +27226,8 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27228,6 +27284,10 @@ msgstr "آیتم" msgid "Item & Operation" msgstr "آیتم و عملیات" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "آیتم / سند" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "آیتم 1" @@ -27756,7 +27816,7 @@ msgstr "بازتعریف گروه آیتم" msgid "Item Group Tree" msgstr "درخت گروه آیتم" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "گروه آیتم در مدیر آیتم برای آیتم {0} ذکر نشده است" @@ -28067,7 +28127,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." +msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تأمین‌کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." #: erpnext/stock/doctype/item/item.py:186 msgid "Item Price created at rate {0}" @@ -28152,7 +28212,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "تامین کننده آیتم" +msgstr "تأمین‌کننده آیتم" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType @@ -28264,7 +28324,7 @@ msgstr "جزئیات گونه آیتم" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28272,7 +28332,7 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد" @@ -28437,7 +28497,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "گونه آیتم {0} با همان ویژگی‌ها وجود دارد" @@ -28471,11 +28531,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "آیتم {0} وجود ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "آیتم {0} وجود ندارد." @@ -28484,7 +28544,7 @@ msgstr "آیتم {0} وجود ندارد." msgid "Item {0} entered multiple times." msgstr "آیتم {0} چندین بار وارد شده است." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "مورد {0} قبلاً برگردانده شده است" @@ -28500,7 +28560,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است" @@ -28512,15 +28572,15 @@ msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجود msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "آیتم {0} لغو شده است" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "آیتم {0} غیرفعال است" @@ -28532,7 +28592,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "آیتم {0} یک آیتم سریالی نیست" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "آیتم {0} یک آیتم موجودی نیست" @@ -28544,7 +28604,7 @@ msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست" msgid "Item {0} is not a template item." msgstr "آیتم {0} یک آیتم الگو نیست." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است" @@ -28626,11 +28686,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "آیتم: {0} در سیستم وجود ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28760,7 +28820,7 @@ msgstr "ظرفیت کاری" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28789,7 +28849,7 @@ msgstr "تجزیه و تحلیل کارت کار" msgid "Job Card Item" msgstr "آیتم کارت کار" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "کارت کار در حالت تعلیق" @@ -28832,7 +28892,7 @@ msgstr "لاگ زمان کارت کار" msgid "Job Card and Capacity Planning" msgstr "برنامه‌ریزی کارت کار و ظرفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "کارت کار {0} تکمیل شده است" @@ -28853,11 +28913,11 @@ msgstr "کارت کار {0} یافت نشد" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29158,7 +29218,7 @@ msgstr "کیلووات" msgid "Kilowatt-Hour" msgstr "کیلووات-ساعت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "لطفاً ابتدا ورودی‌های تولید را در برابر دستور کار {0} لغو کنید." @@ -29475,7 +29535,7 @@ msgstr "منبع سرنخ" msgid "Lead Time" msgstr "زمان بین شروع و اتمام فرآیند تولید" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "زمان تحویل (بر حسب روز)" @@ -29540,7 +29600,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "مرخصی به پرداخت نقدی تبدیل شده؟" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29554,7 +29614,7 @@ msgstr "" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "اگر تامین کننده برای مدت نامحدود مسدود شده است، خالی بگذارید" +msgstr "اگر تأمین‌کننده برای مدت نامحدود مسدود شده است، خالی بگذارید" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." @@ -29617,7 +29677,7 @@ msgstr "فرزند چپ" msgid "Left Index" msgstr "فهرست چپ" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29774,7 +29834,7 @@ msgstr "پیوند با مشتری" #: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" -msgstr "پیوند با تامین کننده" +msgstr "پیوند با تأمین‌کننده" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' @@ -29793,7 +29853,7 @@ msgstr "فاکتورهای مرتبط" msgid "Linked Location" msgstr "مکان پیوند داده شده" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "مرتبط با اسناد ارسالی" @@ -29982,7 +30042,7 @@ msgstr "جزئیات دلیل از دست دادن" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "دلایل از دست رفتن" @@ -30144,7 +30204,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30493,11 +30553,11 @@ msgstr "" msgid "Make project from a template." msgstr "پروژه را از یک الگو بسازید." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "ایجاد {0} گونه" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "ایجاد {0} گونه" @@ -30635,8 +30695,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31074,12 +31134,12 @@ msgstr "مصرف مواد" #. 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "مصرف مواد برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است." @@ -31162,7 +31222,7 @@ msgstr "رسید مواد" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31174,8 +31234,8 @@ msgstr "رسید مواد" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31304,7 +31364,7 @@ msgstr "درخواست مواد مورد نیاز است" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" -msgstr "درخواست‌های موادی که برای آنها پیش‌فاکتورهای تامین‌کننده ایجاد نشده است" +msgstr "درخواست‌های موادی که برای آنها پیش‌فاکتورهای تأمین‌کننده ایجاد نشده است" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -31386,7 +31446,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 msgid "Material to Supplier" -msgstr "مواد به تامین کننده" +msgstr "مواد به تأمین‌کننده" #: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" @@ -31400,8 +31460,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31468,15 +31528,15 @@ msgstr "حداکثر مقدار نمونه" msgid "Max Score" msgstr "حداکثر امتیاز" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "حداکثر: {0}" @@ -31506,11 +31566,11 @@ msgstr "حداکثر مبلغ پرداختی" msgid "Maximum Producible Items" msgstr "حداکثر آیتم‌های قابل تولید" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است." @@ -31636,7 +31696,7 @@ msgstr "ادغام {0} از {1}" #. Label of the mfs_html (Code) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" -msgstr "پیام برای تامین کننده" +msgstr "پیام برای تأمین‌کننده" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -31817,7 +31877,7 @@ msgstr "حداقل مبلغ" msgid "Min Amt" msgstr "حداقل مقدار" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt نمی‌تواند بیشتر از Max Amt باشد" @@ -31850,15 +31910,15 @@ msgstr "حداقل تعداد" msgid "Min Qty (As Per Stock UOM)" msgstr "حداقل تعداد (بر اساس موجودی UOM)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Qty نمی‌تواند بیشتر از Max Qty باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گام‌های: {2}" @@ -31959,7 +32019,7 @@ msgstr "هزینه‌های متفرقه" msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "جا افتاده" @@ -31985,7 +32045,7 @@ msgstr "دارایی گمشده" msgid "Missing Cost Center" msgstr "مرکز هزینه جا افتاده" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32001,7 +32061,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "دفتر مالی جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "از دست رفته به پایان رسید" @@ -32009,7 +32069,7 @@ msgstr "از دست رفته به پایان رسید" msgid "Missing Formula" msgstr "فرمول جا افتاده" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "آیتم جا افتاده" @@ -32049,8 +32109,8 @@ msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفا msgid "Missing required filter: {0}" msgstr "فیلتر مورد نیاز موجود نیست: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "مقدار از دست رفته" @@ -32319,7 +32379,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامه چند لایه" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "چندین گونه" @@ -32331,7 +32391,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد" @@ -32340,7 +32400,7 @@ msgid "Music" msgstr "موسیقی" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32428,7 +32488,7 @@ msgstr "سری نام‌گذاری اجباری است" msgid "Naming Series options" msgstr "گزینه‌های سری نامگذاری" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32954,7 +33014,7 @@ msgstr "شماره سریال جدید نمی‌تواند انبار داشته msgid "New Task" msgstr "تسک جدید" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "نسخه جدید" @@ -33055,7 +33115,7 @@ msgstr "بدون اقدام" msgid "No Answer" msgstr "بدون پاسخ" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33071,7 +33131,7 @@ msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33126,7 +33186,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "بدون مجوز و اجازه" @@ -33146,7 +33206,7 @@ msgstr "هیچ الگوی بازرسی کیفیتی برای این عملیات msgid "No Selection" msgstr "بدون انتخاب" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33164,7 +33224,7 @@ msgstr "بدون خلاصه" #: erpnext/accounts/doctype/sales_invoice/mapper.py:99 msgid "No Supplier found for Inter Company Transactions which represents company {0}" -msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}" +msgstr "هیچ تأمین‌کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" @@ -33178,7 +33238,7 @@ msgstr "هیچ داده‌ای از مالیات تکلیفی برای تاری msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "هیچ حساب مالیات تکلیفی برای شرکت {0} در دسته مالیات تکلیفی {1} تنظیم نشده است." -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "بدون شرایط" @@ -33216,7 +33276,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمی‌تواند تضمین شود" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "هیچ قیمت آیتم فعالی یافت نشد." @@ -33232,7 +33292,7 @@ msgstr "هیچ فیلد اضافی در دسترس نیست" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33272,7 +33332,7 @@ msgstr "هیچ داده ای برای این دوره وجود ندارد" msgid "No data found. Seems like you uploaded a blank file" msgstr "داده ای یافت نشد. به نظر می رسد شما یک فایل خالی آپلود کرده اید" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33455,7 +33515,7 @@ msgstr "فاکتور معوقی پیدا نشد" msgid "No outstanding invoices require exchange rate revaluation" msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد." @@ -33580,7 +33640,7 @@ msgstr "بدون ارزش" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33695,6 +33755,10 @@ msgstr "" msgid "Not Delivered" msgstr "تحویل داده نشده" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "آزاد برای انتخاب نیست" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33777,7 +33841,7 @@ msgstr "موجود نیست" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "خواندن کارت کار مجاز نیست" @@ -33797,9 +33861,9 @@ msgstr "" #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" -msgstr "توجه: برای کاربران غیر فعال ایمیل ارسال نخواهد شد" +msgstr "توجه: برای کاربران غیرفعال ایمیل ارسال نخواهد شد" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33867,6 +33931,14 @@ msgstr "هیچ چیزی در ناخالص گنجانده نشده است" msgid "Nothing more to show." msgstr "چیزی بیشتر برای نشان دادن نیست." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "چیزی برای سفارش از ردیف‌های انتخاب‌شده وجود ندارد" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33905,7 +33977,7 @@ msgstr "خطای ارسال مجدد به نقش را اطلاع دهید" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" -msgstr "به تامین کننده اطلاع دهید" +msgstr "به تأمین‌کننده اطلاع دهید" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' @@ -34255,7 +34327,7 @@ msgstr "فقط «ثبت‌های پرداخت» انجام‌شده در برا msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "برای درون‌بُرد داده‌ها فقط می‌توان از فایل های CSV و Excel استفاده کرد. لطفاً فرمت فایلی را که می‌خواهید آپلود کنید بررسی کنید" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "فقط فایل‌های CSV مجاز هستند" @@ -34311,11 +34383,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "فقط گره‌های برگ در تراکنش مجاز هستند" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34324,7 +34400,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود" @@ -34365,7 +34441,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "فقط {0} پشتیبانی می‌شود" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34644,22 +34720,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "موجودی اولیه" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34668,7 +34744,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34805,7 +34881,7 @@ msgstr "شناسه ردیف عملیات" msgid "Operation Time" msgstr "زمان عملیات" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد" @@ -34820,7 +34896,7 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد msgid "Operation time does not depend on quantity to produce" msgstr "زمان عملیات به مقدار تولید بستگی ندارد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "عملیات {0} به دستور کار {1} تعلق ندارد" @@ -34828,7 +34904,7 @@ msgstr "عملیات {0} به دستور کار {1} تعلق ندارد" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34859,7 +34935,7 @@ msgstr "عملیات" msgid "Operations Routing" msgstr "مسیریابی عملیات" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "عملیات را نمی‌توان خالی گذاشت" @@ -35037,7 +35113,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35320,7 +35396,7 @@ msgstr "خارج از AMC" msgid "Out of Order" msgstr "از کار افتاده" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "موجود نیست" @@ -36119,7 +36195,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات" msgid "Paid Amount After Tax (Company Currency)" msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "مبلغ پرداختی نمی‌تواند بیشتر از کل مبلغ معوق منفی باشد {0}" @@ -36322,7 +36398,7 @@ msgstr "فروشنده والد" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" -msgstr "گروه تامین کننده والد" +msgstr "گروه تأمین‌کننده والد" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -36353,7 +36429,7 @@ msgstr "قلمرو والد" msgid "Parent Warehouse" msgstr "انبار والد" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36375,7 +36451,7 @@ msgstr "مواد جزئی منتقل شد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "رزرو جزئی موجودی" @@ -36618,7 +36694,7 @@ msgstr "قطعات در میلیون" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "طرف" @@ -36716,7 +36792,7 @@ msgstr "کد آیتم طرف" msgid "Party Link" msgstr "لینک طرف" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "عدم تطابق طرف" @@ -36845,7 +36921,7 @@ msgstr "نوع طرف و طرف برای حساب {0} اجباری است" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "نوع طرف اجباری است" @@ -36863,7 +36939,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "طرف فقط می‌تواند یکی از {0} باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "طرف اجباری است" @@ -37071,7 +37147,7 @@ msgstr "کانال پرداخت" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "کسر پرداخت یا ضرر" +msgstr "کسر یا زیان پرداخت" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" @@ -37600,7 +37676,7 @@ msgstr "شرایط پرداخت:" msgid "Payment Type" msgstr "نوع پرداخت" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37650,7 +37726,7 @@ msgstr "پرداخت مربوط به {0} تکمیل نشده است" msgid "Payment request failed" msgstr "درخواست پرداخت انجام نشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "مدت پرداخت {0} در {1} استفاده نشده است" @@ -37817,11 +37893,11 @@ msgstr "فعالیت های در انتظار برای امروز" msgid "Pending processing" msgstr "در انتظار پردازش" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "مقدار در انتظار نمی‌تواند منفی باشد." @@ -37889,7 +37965,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "درصد (%)" @@ -38181,11 +38259,12 @@ msgstr "شماره تلفن" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38271,7 +38350,7 @@ msgstr "شخص تماس تحویل گیرنده" msgid "Pickup Date" msgstr "تاریخ تحویل" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "تاریخ تحویل نمی‌تواند قبل از این روز باشد" @@ -38428,7 +38507,7 @@ msgstr "برنامه‌ریزی شده" msgid "Planned End Date" msgstr "تاریخ پایان برنامه‌ریزی شده" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38531,7 +38610,7 @@ msgstr "سالن کارخانه" msgid "Plants and Machineries" msgstr "کارخانه‌ها و ماشین‌آلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "لطفاً موارد را مجدداً ذخیره کنید و لیست انتخاب را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید." @@ -38543,7 +38622,7 @@ msgstr "لطفا یک مشتری انتخاب کنید" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 msgid "Please Select a Supplier" -msgstr "لطفا یک تامین کننده انتخاب کنید" +msgstr "لطفا یک تأمین‌کننده انتخاب کنید" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" @@ -38551,7 +38630,7 @@ msgstr "لطفا اولویت را تعیین کنید" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." -msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید." +msgstr "لطفاً گروه تأمین‌کننده را در تنظیمات خرید تنظیم کنید." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920 msgid "Please Specify Account" @@ -38559,7 +38638,7 @@ msgstr "لطفا حساب را مشخص کنید" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." -msgstr "لطفا نقش \"تامین کننده\" را به کاربر {0} اضافه کنید." +msgstr "لطفا نقش \"تأمین‌کننده\" را به کاربر {0} اضافه کنید." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." @@ -38597,7 +38676,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38768,7 +38847,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "لطفاً فقط در صورتی فعال کنید که تأثیرات فعال کردن آن را درک کنید." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "لطفاً {0} را در {1} فعال کنید." @@ -38826,7 +38905,7 @@ msgid "Please enter Expense Account" msgstr "لطفا حساب هزینه را وارد کنید" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" @@ -38988,7 +39067,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "لطفا ابتدا نام کامل، ایمیل و تلفن را برای کاربر تنظیم کنید" @@ -39024,7 +39103,7 @@ msgstr "لطفاً مطمئن شوید که فایلی که استفاده می msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید." @@ -39167,7 +39246,7 @@ msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را msgid "Please select Posting Date first" msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "لطفا لیست قیمت را انتخاب کنید" @@ -39179,7 +39258,7 @@ msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب ک msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "لطفاً شماره‌های سریال/دسته را برای رزرو انتخاب کنید یا رزرو براساس تعداد را تغییر دهید." @@ -39205,13 +39284,13 @@ msgstr "لطفا یک BOM را انتخاب کنید" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "لطفا یک شرکت را انتخاب کنید" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39236,13 +39315,13 @@ msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخ #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 msgid "Please select a Supplier" -msgstr "لطفا یک تامین کننده انتخاب کنید" +msgstr "لطفا یک تأمین‌کننده انتخاب کنید" #: erpnext/public/js/utils/serial_no_batch_selector.js:677 msgid "Please select a Warehouse" msgstr "لطفاً یک انبار انتخاب کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید." @@ -39302,7 +39381,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." -msgstr "لطفاً یک تامین کننده برای واکشی پرداخت‌ها انتخاب کنید." +msgstr "لطفاً یک تأمین‌کننده برای واکشی پرداخت‌ها انتخاب کنید." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." @@ -39414,7 +39493,7 @@ msgstr "لطفا شرکت را انتخاب کنید" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39570,7 +39649,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39692,14 +39771,14 @@ msgstr "لطفاً فیلد مرکز هزینه را در {0} تنظیم کنی msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "لطفاً برنامه کمپین را در کمپین {0} تنظیم کنید" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "لطفاً {0} را تنظیم کنید" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "لطفا ابتدا {0} را تنظیم کنید." @@ -39720,11 +39799,11 @@ msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39755,7 +39834,7 @@ msgstr "لطفاً شرکت را برای ادامه مشخص کنید" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "لطفا ابتدا یک {0} را مشخص کنید." @@ -39836,7 +39915,7 @@ msgstr "کاربران پورتال" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409 msgid "Possible Supplier" -msgstr "تامین کننده احتمالی" +msgstr "تأمین‌کننده احتمالی" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' @@ -40094,7 +40173,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "مهر زمانی ارسال باید پس از {0} باشد" @@ -40287,7 +40366,7 @@ msgstr "" #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "" +msgstr "از استفاده خودکار سیستم از نرخ آخرین تراکنش خرید هنگام ایجاد سفارش‌های خرید یا تراکنش‌های جدید جلوگیری می‌کند." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268 @@ -40336,12 +40415,12 @@ msgstr "سال قبل تعطیل نیست، لطفا اول آن را ببندی #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "قیمت" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "قیمت ({0})" @@ -40404,7 +40483,7 @@ msgstr "طبقه‌های تخفیف قیمت" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40452,7 +40531,7 @@ msgstr "لیست قیمت کشور" msgid "Price List Currency" msgstr "لیست قیمت ارز" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "لیست قیمت ارز انتخاب نشده است" @@ -40569,7 +40648,7 @@ msgstr "لیست قیمت {0} غیرفعال است یا وجود ندارد" msgid "Price Not UOM Dependent" msgstr "قیمت به UOM وابسته نیست" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "قیمت هر واحد ({0})" @@ -40591,7 +40670,7 @@ msgstr "قیمت یا تخفیف محصول" msgid "Price or product discount slabs are required" msgstr "طبقه های تخفیف قیمت یا محصول مورد نیاز است" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "قیمت هر واحد (واحد اندازه‌گیری موجودی)" @@ -40746,6 +40825,13 @@ msgstr "قوانین قیمت گذاری" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "آدرس اصلی" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "جزئیات آدرس اصلی" @@ -40764,6 +40850,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "آدرس و مخاطب اصلی" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "مخاطب اصلی" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "جزئیات مخاطب اصلی" @@ -40966,7 +41060,7 @@ msgstr "هدررفت فرآیند" msgid "Process Loss %" msgstr "هدررفت فرآیند %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 100 باشد" @@ -40984,6 +41078,7 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41079,7 +41174,11 @@ msgstr "فرآیند اشتراک" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "مقدار تلفات فرآیند نمی‌تواند منفی باشد." @@ -41250,11 +41349,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41899,7 +41998,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "مشتری های بالقوه مورد توجه قرار گرفته اما تبدیل نشده" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42117,7 +42216,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42317,7 +42416,7 @@ msgstr "سفارش خرید قبلاً برای همه موارد سفارش ف msgid "Purchase Order number required for Item {0}" msgstr "شماره سفارش خرید برای مورد {0} لازم است" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "سفارش خرید {0} ایجاد شد" @@ -42600,7 +42699,7 @@ msgstr "خرید" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42701,7 +42800,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42734,6 +42833,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42842,7 +42943,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42850,11 +42951,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "تعداد برای تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42905,8 +43006,8 @@ msgstr "مقدار مطابق واحد اندازه‌گیری موجودی" msgid "Qty for which recursion isn't applicable." msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "تعداد برای {0}" @@ -42924,12 +43025,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "تعداد کالاهای تمام شده" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد." @@ -42963,7 +43064,7 @@ msgstr "تعداد برای ساخت" msgid "Qty to Deliver" msgstr "تعداد برای تحویل" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43131,7 +43232,7 @@ msgstr "هدف چشم‌انداز کیفیت" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43219,7 +43320,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "نام الگوی بازرسی کیفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43227,16 +43328,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "بازرسی(های) کیفیت" @@ -43371,9 +43472,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43397,7 +43498,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43533,8 +43634,8 @@ msgid "Quantity must be greater than zero" msgstr "مقدار باید بزرگتر از صفر باشد" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "مقدار باید بزرگتر از صفر باشد." @@ -43542,16 +43643,16 @@ msgstr "مقدار باید بزرگتر از صفر باشد." msgid "Quantity must be less than or equal to {0}" msgstr "مقدار باید کمتر یا مساوی {0} باشد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "مقدار نباید بیشتر از {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "مقدار باید بیشتر از 0 باشد" @@ -43564,7 +43665,7 @@ msgstr "مقدار برای تولید" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "مقدار تولید باید بیشتر از 0 باشد." @@ -43572,7 +43673,7 @@ msgstr "مقدار تولید باید بیشتر از 0 باشد." msgid "Quantity to Scan" msgstr "مقدار برای اسکن" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43851,7 +43952,7 @@ msgstr "مطرح شده توسط (ایمیل)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44019,7 +44120,7 @@ msgstr "نرخی که ارز مشتری به ارز پایه شرکت تبدیل #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rate at which supplier's currency is converted to company's base currency" -msgstr "نرخی که ارز تامین کننده به ارز پایه شرکت تبدیل می‌شود" +msgstr "نرخی که ارز تأمین‌کننده به ارز پایه شرکت تبدیل می‌شود" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -44076,7 +44177,7 @@ msgstr "نرخ موجودی UOM" msgid "Rate or Discount" msgstr "نرخ یا تخفیف" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "نرخ یا تخفیف برای تخفیف قیمت مورد نیاز است." @@ -44173,8 +44274,8 @@ msgstr "انبار مواد اولیه" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44233,7 +44334,7 @@ msgstr "مواد اولیه تامین شده" msgid "Raw Materials Supplied Cost" msgstr "هزینه تامین مواد اولیه" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "مواد اولیه نمی‌تواند خالی باشد." @@ -44514,7 +44615,7 @@ msgstr "مبلغ دریافتی پس از کسر مالیات" msgid "Received Amount After Tax (Company Currency)" msgstr "مبلغ دریافتی پس از کسر مالیات (ارز شرکت)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "مبلغ دریافتی نمی‌تواند بیشتر از مبلغ پرداختی باشد" @@ -44574,7 +44675,7 @@ msgstr "مقدار دریافت شده بر حسب واحد اندازه‌گی msgid "Received Quantity" msgstr "مقدار دریافتی" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "ثبت‌های موجودی دریافت شده" @@ -44831,11 +44932,11 @@ msgstr "ایجاد دوباره دفتر موجودی" msgid "Recurse Every (As Per Transaction UOM)" msgstr "تکرار هر (بر اساس UOM تراکنش)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Recurse Over Qty نمی‌تواند کمتر از 0 باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44930,7 +45031,7 @@ msgstr "" msgid "Reference Detail No" msgstr "شماره جزئیات مرجع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Reference Doctype باید یکی از {0} باشد" @@ -44958,7 +45059,7 @@ msgstr "شماره مرجع" msgid "Reference No & Reference Date is required for {0}" msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است" @@ -45060,7 +45161,7 @@ msgstr "ارجاعات به فاکتورهای فروش ناقص است" msgid "References to Sales Orders are Incomplete" msgstr "ارجاعات به سفارش‌های فروش ناقص است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "مراجع {0} از نوع {1} قبل از ارسال ثبت پرداخت، مبلغ معوقه ای باقی نمانده بود. اکنون آنها یک مبلغ معوقه منفی دارند." @@ -45775,7 +45876,7 @@ msgstr "درخواست اطلاعات" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45793,7 +45894,7 @@ msgstr "درخواست برای آیتم پیش‌فاکتور" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Request for Quotation Supplier" -msgstr "درخواست تامین کننده قیمت" +msgstr "درخواست پیشنهاد قیمت از تأمین‌کننده" #: erpnext/selling/doctype/sales_order/sales_order.js:1136 msgid "Request for Raw Materials" @@ -46000,7 +46101,7 @@ msgstr "رزرو بر اساس" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "ذخیره" @@ -46063,6 +46164,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46104,7 +46206,7 @@ msgstr "مقدار رزرو شده برای قرارداد فرعی" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار مواد اولیه برای ساخت آیتم‌های قرارداد فرعی شده." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "تعداد رزرو شده باید بیشتر از تعداد تحویل شده باشد." @@ -46133,7 +46235,7 @@ msgstr "شماره سریال رزرو شده" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46172,9 +46274,13 @@ msgstr "برای برنامه تولید رزرو شده است" msgid "Reserved for Sub Contracting" msgstr "برای پیمانکاری فرعی رزرو شده است" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "رزرو موجودی..." @@ -47101,7 +47207,7 @@ msgstr "مسیریابی" msgid "Routing Name" msgstr "نام مسیریابی" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "ردیف # {0}: نمی‌توان بیش از {1} را برای مورد {2} برگرداند" @@ -47113,15 +47219,15 @@ msgstr "ردیف # {0}: لطفاً باندل سریال و دسته را برا msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ استفاده شده در {1} {2} باشد." -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد." @@ -47135,6 +47241,10 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باش msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد." @@ -47160,16 +47270,16 @@ msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذی msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "ردیف #{0}: مقدار تخصیص داده شده نمی‌تواند بیشتر از مبلغ معوق باشد." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبلغ معوق است:{2} برای مدت پرداخت {3}" @@ -47189,7 +47299,7 @@ msgstr "ردیف #{0}: دارایی {1} قبلاً فروخته شده است" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده است." @@ -47197,7 +47307,7 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "ردیف #{0}: نمی‌توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد" @@ -47241,7 +47351,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "ردیف #{0}: نمی‌توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد" @@ -47298,11 +47408,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47310,7 +47420,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47335,7 +47445,7 @@ msgstr "ردیف #{0}: BOM پیش‌فرض برای آیتم کالای تمام msgid "Row #{0}: Depreciation Start Date is required" msgstr "ردیف #{0}: تاریخ شروع استهلاک الزامی است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}" @@ -47359,7 +47469,7 @@ msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نش msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47380,7 +47490,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خدماتی {1} مشخص نشده است" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "ردیف #{0}: آیتم کالای تمام‌شده {1} را نمی‌توان به جدول آیتم‌های ثانویه اضافه کرد." @@ -47418,11 +47528,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تاریخ باشد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47438,7 +47548,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "ردیف #{0}: مورد {1} وجود ندارد" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید." @@ -47495,7 +47605,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2} نیست یا قبلاً با سند مالی دیگری مطابقت دارد" @@ -47513,9 +47623,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:572 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" -msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست" +msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تأمین‌کننده نیست" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است" @@ -47584,7 +47694,7 @@ msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47602,7 +47712,7 @@ msgstr "ردیف #{0}: تعداد با {1} افزایش یافت" msgid "Row #{0}: Qty must be a positive number" msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47634,7 +47744,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد." @@ -47691,7 +47801,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد." @@ -47703,11 +47813,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "ردیف #{0}: شماره سریال {1} برای آیتم {2} در {3} {4} موجود نیست یا ممکن است در {5} دیگری رزرو شده باشد." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده است." @@ -47729,7 +47839,7 @@ msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای ح #: erpnext/selling/doctype/sales_order/sales_order.py:453 msgid "Row #{0}: Set Supplier for item {1}" -msgstr "ردیف #{0}: تنظیم تامین کننده برای مورد {1}" +msgstr "ردیف #{0}: تنظیم تأمین‌کننده برای مورد {1}" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" @@ -47739,11 +47849,11 @@ msgstr "ردیف #{0}: از آنجایی که «ردیابی کالاهای نی msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47771,19 +47881,19 @@ msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ردیف #{0}: موجودی را نمی‌توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ردیف #{0}: موجودی را نمی‌توان برای یک کالای غیر موجودی رزرو کرد {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است." @@ -47791,12 +47901,12 @@ msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو ش msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست." @@ -47816,7 +47926,7 @@ msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47824,6 +47934,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47901,7 +48015,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47919,7 +48033,7 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا #: erpnext/controllers/buying_controller.py:314 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." -msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد." +msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تأمین‌کننده را انتخاب کرد." #: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." @@ -47962,7 +48076,7 @@ msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است" @@ -47992,7 +48106,7 @@ msgstr "ردیف {0}: پیش‌پرداخت در برابر مشتری باید #: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" -msgstr "ردیف {0}: پیش‌پرداخت در مقابل تامین کننده باید بدهکار باشد" +msgstr "ردیف {0}: پیش‌پرداخت در مقابل تأمین‌کننده باید بدهکار باشد" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" @@ -48002,7 +48116,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48085,13 +48199,13 @@ msgstr "ردیف {0}: سرفصل هزینه به {1} تغییر کرد زیرا #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" -msgstr "ردیف {0}: برای تامین کننده {1}، آدرس ایمیل برای ارسال ایمیل ضروری است" +msgstr "ردیف {0}: برای تأمین‌کننده {1}، آدرس ایمیل برای ارسال ایمیل ضروری است" #: erpnext/projects/doctype/timesheet/timesheet.py:161 msgid "Row {0}: From Time and To Time is mandatory." msgstr "ردیف {0}: از زمان و تا زمان اجباری است." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48103,7 +48217,7 @@ msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشان msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد" @@ -48139,7 +48253,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48283,8 +48397,8 @@ msgstr "ردیف {0}: انبار الزامی است" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است" @@ -48717,7 +48831,7 @@ msgstr "نرخ ورودی فروش" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49023,7 +49137,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "سفارش فروش {0} ارسال نشده است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "سفارش فروش {0} معتبر نیست" @@ -49281,7 +49395,7 @@ msgstr "ثبت نام فروش" msgid "Sales Representative" msgstr "نماینده فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "بازگشت فروش" @@ -49427,7 +49541,7 @@ msgstr "یک آیتم را نمی‌توان چندین بار وارد کرد." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122 msgid "Same supplier has been entered multiple times" -msgstr "همان تامین کننده چندین بار وارد شده است" +msgstr "همان تأمین‌کننده چندین بار وارد شده است" #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' @@ -49437,17 +49551,17 @@ msgid "Sample Quantity" msgstr "مقدار نمونه" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "انبار نگهداری نمونه" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49458,7 +49572,7 @@ msgstr "" msgid "Sample Size" msgstr "اندازه‌ی نمونه" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد" @@ -49814,7 +49928,7 @@ msgstr "جستجوی شرکت..." msgid "Search transactions" msgstr "جستجوی تراکنش‌ها" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "جستجوی مقادیر..." @@ -49942,7 +50056,7 @@ msgstr "انتخاب آیتم جایگزین" msgid "Select Alternative Items for Sales Order" msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Attribute Values را انتخاب کنید" @@ -49955,10 +50069,10 @@ msgid "Select BOM and Qty for Production" msgstr "انتخاب BOM و مقدار برای تولید" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "انتخاب شماره دسته" @@ -50004,10 +50118,10 @@ msgstr "تاریخ تولد را انتخاب کنید. این امر سن کا msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "تاریخ عضویت را انتخاب کنید. در اولین محاسبه حقوق، تخصیص مرخصی به نسبت، تاثیر خواهد داشت." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" -msgstr "تامین کننده پیش‌فرض را انتخاب کنید" +msgstr "تأمین‌کننده پیش‌فرض را انتخاب کنید" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" @@ -50087,23 +50201,23 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413 msgid "Select Possible Supplier" -msgstr "تامین کننده احتمالی را انتخاب کنید" +msgstr "تأمین‌کننده احتمالی را انتخاب کنید" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "انتخاب مقدار" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "شماره سریال را انتخاب کنید" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "سریال و دسته را انتخاب کنید" @@ -50118,7 +50232,7 @@ msgstr "انتخاب آدرس حمل و نقل" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Supplier Address" -msgstr "انتخاب آدرس تامین کننده" +msgstr "انتخاب آدرس تأمین‌کننده" #: erpnext/stock/doctype/material_request/material_request.js:449 msgid "Select Supplier for Items" @@ -50171,7 +50285,7 @@ msgstr "یک روش پرداخت انتخاب کنید." #: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" -msgstr "یک تامین کننده انتخاب کنید" +msgstr "یک تأمین‌کننده انتخاب کنید" #: erpnext/stock/doctype/material_request/mapper.py:230 #: erpnext/stock/doctype/material_request/material_request.js:553 @@ -50201,7 +50315,7 @@ msgstr "" msgid "Select all" msgstr "انتخاب همه" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "یک گروه آیتم را انتخاب کنید." @@ -50223,7 +50337,7 @@ msgstr "از هر مجموعه یک آیتم را برای استفاده در msgid "Select at least one Item" msgstr "حداقل یک آیتم را انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "حداقل یک مقدار ویژگی انتخاب کنید." @@ -50264,7 +50378,7 @@ msgstr "یک یا چند ردیف فاکتور خرید را انتخاب کنی msgid "Select row {0}" msgstr "انتخاب سطر {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "انتخاب آیتم الگو" @@ -50277,11 +50391,11 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات انجام می‌شود، انتخاب کنید. این در BOM ها و دستور کارها واکشی می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "موردی را که باید تولید شود انتخاب کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی می‌شود." @@ -50292,7 +50406,7 @@ msgstr "انبار را انتخاب کنید" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." -msgstr "مشتری یا تامین کننده را انتخاب کنید." +msgstr "مشتری یا تأمین‌کننده را انتخاب کنید." #: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" @@ -50312,11 +50426,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "ماژول‌هایی را که قصد پیاده‌سازی آنها را دارید انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تولید آیتم را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}" @@ -50425,7 +50539,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50459,7 +50573,7 @@ msgstr "قیمت فروش" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "تنظیمات فروش" @@ -50469,7 +50583,7 @@ msgstr "تنظیمات فروش" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، باید فروش باید علامت زده شود" @@ -51010,7 +51124,7 @@ msgstr "سریال و دسته" msgid "Serial and Batch Bundle" msgstr "باندل سریال و دسته" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51321,14 +51435,19 @@ msgstr "تنظیم پیش‌پرداخت و تخصیص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "تنظیم نرخ پایه به صورت دستی" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" -msgstr "تامین کننده پیش‌فرض را تنظیم کنید" +msgstr "تأمین‌کننده پیش‌فرض را تنظیم کنید" #. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' @@ -51376,7 +51495,7 @@ msgstr "تنظیم برنامه وفاداری" msgid "Set New Release Date" msgstr "تاریخ انتشار جدید را تنظیم کنید" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51401,7 +51520,7 @@ msgstr "تنظیم شماره ردیف والد در جدول آیتم‌ها" msgid "Set Posting Date" msgstr "تاریخ ارسال را تنظیم کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "تنظیم مقدار آیتم هدررفت فرآیند" @@ -51437,7 +51556,7 @@ msgstr "تنظیم نام‌گذاری سریال و دسته‌ای باندل #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51446,7 +51565,7 @@ msgstr "تنظیم انبار منبع" #: erpnext/selling/doctype/sales_order/sales_order.js:1683 msgid "Set Supplier" -msgstr "تنظیم تامین کننده" +msgstr "تنظیم تأمین‌کننده" #: erpnext/stock/doctype/material_request/material_request.js:456 msgid "Set Supplier for All Items" @@ -51459,7 +51578,7 @@ msgstr "تنظیم تأمین‌کننده برای همه آیتم‌ها" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51489,7 +51608,7 @@ msgstr "به عنوان بسته تنظیم کنید" msgid "Set as Completed" msgstr "به عنوان تکمیل شده تنظیم کنید" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "به عنوان از دست رفته ست کنید" @@ -51536,7 +51655,7 @@ msgstr "نام فیلدی را که می‌خواهید داده‌ها را ا msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "تنظیم مقدار آیتم هدررفت فرآیند:" @@ -51552,7 +51671,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "تاریخ شروع برنامه‌ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن می‌خواهید تولید شروع شود)" @@ -51662,8 +51781,8 @@ msgstr "تنظیم حساب به‌عنوان حساب شرکت برای تطب msgid "Setting up company" msgstr "راه‌اندازی شرکت" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "تنظیم {0} الزامی است" @@ -51878,6 +51997,55 @@ msgstr "محموله ها" msgid "Shipping Account" msgstr "حساب حمل و نقل" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "آدرس حمل و نقل" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52273,7 +52441,7 @@ msgstr "نمایش داده‌های سالخوردگی موجودی" msgid "Show Variant Attributes" msgstr "نمایش ویژگی‌های گونه" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "نمایش گونه‌ها" @@ -52466,7 +52634,7 @@ msgstr "" 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 "از آنجایی که برای کالای نهایی {1}، اتلاف فرآیند {0} واحد وجود دارد، شما باید مقدار {0} واحد برای کالای نهایی {1} در جدول آیتم‌ها را کاهش دهید." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52496,7 +52664,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامه تک لایه" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "تک گونه" @@ -52522,7 +52690,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "از انتقال مواد به انبار «در جریان تولید» پرش کنید" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52608,24 +52776,10 @@ msgstr "منبع DocType" msgid "Source Document" msgstr "سند منبع" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "نام سند منبع" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "شماره سند منبع" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "نوع سند منبع" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52641,7 +52795,7 @@ msgstr "نام فیلد منبع" msgid "Source Location" msgstr "محل منبع" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52678,7 +52832,7 @@ msgstr "نوع منبع" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52688,11 +52842,11 @@ msgstr "نوع منبع" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "انبار منبع" @@ -52708,7 +52862,7 @@ msgstr "آدرس انبار منبع" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "انبار منبع برای آیتم {0} اجباری است." @@ -52717,7 +52871,7 @@ msgstr "انبار منبع برای آیتم {0} اجباری است." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52751,7 +52905,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" -msgstr "به دست آمده توسط تامین کننده" +msgstr "منبع توسط تأمین‌کننده" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json @@ -52802,7 +52956,7 @@ msgstr "دسته تقسیم" #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "زیان تخفیف پرداخت زودهنگام را به درآمد و ضرر مالیات تقسیم کنید" +msgstr "تقسیم زیان تخفیف پرداخت زودهنگام به زیان درآمد و مالیات" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -52836,7 +52990,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسیم {0} {1} به ردیف‌های {2} طبق شرایط پرداخت" @@ -53091,7 +53245,7 @@ msgstr "موقعیت شروع از لبه بالا" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:427 msgid "Starts In" -msgstr "" +msgstr "شروع می‌شود در" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' @@ -53232,6 +53386,11 @@ msgstr "حساب دارایی موجودی" msgid "Stock Assets" msgstr "دارایی‌های موجودی" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "موجودی در دسترس" @@ -53241,7 +53400,7 @@ msgstr "موجودی در دسترس" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53348,7 +53507,7 @@ msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53394,7 +53553,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "ثبت موجودی {0} ایجاد شد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "ثبت موجودی {0} ایجاد شده است" @@ -53423,6 +53582,14 @@ msgstr "مخارج موجودی" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53440,7 +53607,7 @@ msgstr "آیتم‌های موجودی" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53480,7 +53647,7 @@ msgstr "واریانس دفتر موجودی" #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Stock Ledgers won’t be reposted." -msgstr "" +msgstr "دفاتر کل موجودی دوباره ارسال نخواهند شد." #. Label of the stock_levels_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json @@ -53558,7 +53725,7 @@ msgstr "برنامه‌ریزی موجودی" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53664,19 +53831,19 @@ msgstr "تنظیمات ارسال مجدد موجودی" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53689,7 +53856,7 @@ msgstr "تنظیمات ارسال مجدد موجودی" msgid "Stock Reservation" msgstr "رزرو موجودی" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "ثبت‌های رزرو موجودی لغو شد" @@ -53697,7 +53864,7 @@ msgstr "ثبت‌های رزرو موجودی لغو شد" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "نوشته های رزرو موجودی ایجاد شد" @@ -53709,18 +53876,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "ثبت رزرو موجودی" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست زیرا تحویل داده شده است." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید." @@ -53728,7 +53895,7 @@ msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق انبار رزرو انبار" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "رزرو موجودی فقط می‌تواند در مقابل {0} ایجاد شود." @@ -53761,11 +53928,11 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53847,7 +54014,7 @@ msgstr "تراکنش‌های موجودی" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54007,7 +54174,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست." @@ -54032,15 +54199,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "موجودی منجمد تا" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "موجودی برای دستور کار {0} لغو رزرو شده است." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54087,14 +54254,14 @@ msgstr "سنگ" msgid "Stop Reason" msgstr "دلیل توقف" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "مغازه ها" @@ -54519,7 +54686,7 @@ msgstr "این دستور کار را برای پردازش بیشتر ارسا msgid "Submit your Quotation" msgstr "پیش‌فاکتور خود را ارسال کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "کارت کار ارسال‌شده قابل پردازش نیست." @@ -54658,9 +54825,9 @@ msgstr "موفقیت آمیز" msgid "Successfully Reconciled" msgstr "با موفقیت تطبیق کرد" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" -msgstr "تامین کننده با موفقیت تنظیم شد" +msgstr "تأمین‌کننده با موفقیت تنظیم شد" #: erpnext/stock/doctype/item/item.py:412 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." @@ -54688,7 +54855,7 @@ msgstr "با موفقیت به مشتری پیوند داده شد" #: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" -msgstr "با موفقیت به تامین کننده پیوند داده شد" +msgstr "با موفقیت به تأمین‌کننده پیوند داده شد" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." @@ -54840,7 +55007,7 @@ msgstr "مقدار تامین شده" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -54870,7 +55037,7 @@ msgstr "مقدار تامین شده" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json msgid "Supplier" -msgstr "تامین کننده" +msgstr "تأمین‌کننده" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98 msgid "Supplier > Supplier Type" @@ -54894,12 +55061,12 @@ msgstr "تأمین‌کننده > نوع تأمین‌کننده" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Address" -msgstr "آدرس تامین کننده" +msgstr "آدرس تأمین‌کننده" #. Label of the address_display (Text Editor) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Address Details" -msgstr "جزئیات آدرس تامین کننده" +msgstr "جزئیات آدرس تأمین‌کننده" #. Label of a Link in the Buying Workspace #. Label of a Workspace Sidebar Item @@ -54911,7 +55078,7 @@ msgstr "" #. Label of the contact_person (Link) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Contact" -msgstr "مخاطب تامین کننده" +msgstr "مخاطب تأمین‌کننده" #. Label of the supplier_defaults_section (Section Break) field in DocType #. 'Buying Settings' @@ -54923,7 +55090,7 @@ msgstr "پیش‌فرض‌های تأمین‌کننده" #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Delivery Note" -msgstr "یادداشت تحویل تامین کننده" +msgstr "یادداشت تحویل تأمین‌کننده" #. Label of the supplier_details (Text) field in DocType 'Supplier' #. Label of the supplier_details (Section Break) field in DocType 'Item' @@ -54932,7 +55099,7 @@ msgstr "یادداشت تحویل تامین کننده" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Details" -msgstr "جزئیات تامین کننده" +msgstr "جزئیات تأمین‌کننده" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the supplier_group (Link) field in DocType 'Pricing Rule' @@ -54978,28 +55145,28 @@ msgstr "جزئیات تامین کننده" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" -msgstr "گروه تامین کننده" +msgstr "گروه تأمین‌کننده" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" -msgstr "آیتم گروه تامین کننده" +msgstr "آیتم گروه تأمین‌کننده" #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group Name" -msgstr "نام گروه تامین کننده" +msgstr "نام گروه تأمین‌کننده" #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Info" -msgstr "اطلاعات تامین کننده" +msgstr "اطلاعات تأمین‌کننده" #. Label of the supplier_invoice_details (Section Break) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Supplier Invoice" -msgstr "فاکتور تامین کننده" +msgstr "فاکتور تأمین‌کننده" #. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -55008,7 +55175,7 @@ msgstr "فاکتور تامین کننده" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" -msgstr "تاریخ فاکتور تامین کننده" +msgstr "تاریخ فاکتور تأمین‌کننده" #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' @@ -55019,16 +55186,16 @@ msgstr "تاریخ فاکتور تامین کننده" #: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" -msgstr "شماره فاکتور تامین کننده" +msgstr "شماره فاکتور تأمین‌کننده" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863 msgid "Supplier Invoice No exists in Purchase Invoice {0}" -msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}" +msgstr "فاکتور تأمین‌کننده در فاکتور خرید وجود ندارد {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" -msgstr "آیتم تامین کننده" +msgstr "آیتم تأمین‌کننده" #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -55045,7 +55212,7 @@ msgstr "" #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Supplier Ledger Summary" -msgstr "خلاصه دفتر تامین کننده" +msgstr "خلاصه دفتر تأمین‌کننده" #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying @@ -55076,12 +55243,12 @@ msgstr "خلاصه دفتر تامین کننده" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Name" -msgstr "نام تامین کننده" +msgstr "نام تأمین‌کننده" #. Label of the supp_master_name (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Naming By" -msgstr "نام‌گذاری تامین کننده توسط" +msgstr "نام‌گذاری تأمین‌کننده توسط" #. Label of the supplier_number (Data) field in DocType 'Supplier Number At #. Customer' @@ -55108,7 +55275,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" -msgstr "شماره قطعه تامین کننده" +msgstr "شماره قطعه تأمین‌کننده" #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation @@ -55121,12 +55288,12 @@ msgstr "شماره قطعه تامین کننده" #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Supplier Part Number" -msgstr "شماره قطعه تامین کننده" +msgstr "شماره قطعه تأمین‌کننده" #. Label of the portal_users (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Portal Users" -msgstr "کاربران پورتال تامین کننده" +msgstr "کاربران پورتال تأمین‌کننده" #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order @@ -55142,14 +55309,14 @@ msgstr "کاربران پورتال تامین کننده" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/material_request/material_request.js:212 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" -msgstr "پیش‌فاکتور تامین کننده" +msgstr "پیش‌فاکتور تأمین‌کننده" #. Name of a report #. Label of a Link in the Buying Workspace @@ -55167,15 +55334,15 @@ msgstr "مقایسه قیمت عرضه کننده" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" -msgstr "آیتم پیش‌فاکتور تامین کننده" +msgstr "آیتم پیش‌فاکتور تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation/mapper.py:83 msgid "Supplier Quotation {0} Created" -msgstr "پیش‌فاکتور تامین کننده {0} ایجاد شد" +msgstr "پیش‌فاکتور تأمین‌کننده {0} ایجاد شد" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" -msgstr "مرجع تامین کننده" +msgstr "مرجع تأمین‌کننده" #: erpnext/selling/doctype/sales_order/sales_order.js:1765 msgid "Supplier Required" @@ -55184,7 +55351,7 @@ msgstr "" #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Supplier Score" -msgstr "امتیاز تامین کننده" +msgstr "امتیاز تأمین‌کننده" #. Name of a DocType #. Label of a Card Break in the Buying Workspace @@ -55194,7 +55361,7 @@ msgstr "امتیاز تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" -msgstr "کارت امتیازی تامین کننده" +msgstr "کارت امتیازی تأمین‌کننده" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -55203,32 +55370,32 @@ msgstr "کارت امتیازی تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" -msgstr "معیارهای کارت امتیازی تامین کننده" +msgstr "معیارهای کارت امتیازی تأمین‌کننده" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" -msgstr "دوره کارت امتیازی تامین کننده" +msgstr "دوره کارت امتیازی تأمین‌کننده" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" -msgstr "معیارهای امتیازدهی کارت امتیازی تامین کننده" +msgstr "معیارهای امتیازدهی کارت امتیازی تأمین‌کننده" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" -msgstr "رتبه‌بندی کارت امتیازی تامین کننده" +msgstr "رتبه‌بندی کارت امتیازی تأمین‌کننده" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" -msgstr "متغیر امتیازدهی کارت امتیازی تامین کننده" +msgstr "متغیر امتیازدهی کارت امتیازی تأمین‌کننده" #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Setup" -msgstr "راه‌اندازی کارت امتیازی تامین کننده" +msgstr "راه‌اندازی کارت امتیازی تأمین‌کننده" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -55237,7 +55404,7 @@ msgstr "راه‌اندازی کارت امتیازی تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" -msgstr "رتبه کارت امتیازی تامین کننده" +msgstr "رتبه کارت امتیازی تأمین‌کننده" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -55246,12 +55413,12 @@ msgstr "رتبه کارت امتیازی تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" -msgstr "متغیر کارت امتیازی تامین کننده" +msgstr "متغیر کارت امتیازی تأمین‌کننده" #. Label of the supplier_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Type" -msgstr "نوع تامین کننده" +msgstr "نوع تأمین‌کننده" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' @@ -55261,7 +55428,7 @@ msgstr "نوع تامین کننده" #: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" -msgstr "انبار تامین کننده" +msgstr "انبار تأمین‌کننده" #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' @@ -55269,7 +55436,7 @@ msgstr "انبار تامین کننده" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Supplier delivers to Customer" -msgstr "تامین کننده به مشتری تحویل می‌دهد" +msgstr "تأمین‌کننده به مشتری تحویل می‌دهد" #: erpnext/selling/doctype/sales_order/sales_order.js:1764 msgid "Supplier is required for all selected Items" @@ -55278,11 +55445,11 @@ msgstr "" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." -msgstr "تامین کننده کالا یا خدمات." +msgstr "تأمین‌کننده کالا یا خدمات." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 msgid "Supplier {0} not found in {1}" -msgstr "تامین کننده {0} در {1} یافت نشد" +msgstr "تأمین‌کننده {0} در {1} یافت نشد" #. Description of the 'Tax ID' (Data) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -55291,7 +55458,7 @@ msgstr "" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" -msgstr "تامین کننده(های)" +msgstr "تأمین‌کننده(های)" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -55410,7 +55577,7 @@ msgstr "هر ساعت همه حساب‌ها را همگام سازی کنید" #. Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "System Generated" -msgstr "" +msgstr "تولیدشده توسط سیستم" #: erpnext/accounts/doctype/account/account.py:714 msgid "System In Use" @@ -55621,7 +55788,7 @@ msgstr "مقدار هدف" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "انبار هدف" @@ -55645,7 +55812,7 @@ msgstr "خطای رزرو انبار هدف" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "انبار هدف برای کالای تکمیل‌شده باید با انبار کالای تکمیل‌شده {0} در دستور کار {1} که به سفارش داخلی پیمانکار فرعی مرتبط است، یکسان باشد." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "انبار هدف قبل از ارسال الزامی است" @@ -55658,7 +55825,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56322,7 +56489,7 @@ msgstr "نوع تماس تلفنی" msgid "Television" msgstr "تلویزیون" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "آیتم الگو" @@ -56686,7 +56853,7 @@ msgstr "ثبت‌های دفتر کل در پس‌زمینه لغو می‌شو msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56710,7 +56877,7 @@ msgstr "لیست انتخاب دارای ورودی های رزرو موجودی msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56730,7 +56897,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد" @@ -56794,15 +56961,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56822,7 +56989,7 @@ msgstr "" msgid "The date of the transaction" msgstr "تاریخ تراکنش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید." @@ -56836,7 +57003,7 @@ msgstr "تفاوت بین زمان و تا زمان باید مضربی از ا #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "سند ایجاد و تطبیق داده شده است. در حال بارگذاری پیوست‌ها..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 @@ -57014,6 +57181,10 @@ msgstr "عملیات {0} نمی‌تواند زیرعملیات خودش باش msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57030,7 +57201,7 @@ msgstr "حساب درگاه پرداخت در طرح {0} با حساب درگا #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" -msgstr "" +msgstr "درصدی که شما مجاز به سفارش بیشتر از مقدار درخواست شده در درخواست اولیه مواد در یک سفارش خرید هستید. به عنوان مثال، اگر درخواست مواد ۱۰۰ واحد داشته باشد و میزان مجاز ۱۰٪ باشد، می‌توانید تا ۱۱۰ واحد سفارش دهید" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' @@ -57056,6 +57227,10 @@ msgstr "درصد مجاز برای دریافت یا تحویل بیشتر از msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "درصدی که مجاز به انتقال بیشتر نسبت به مقدار سفارش شده هستید. به عنوان مثال، اگر 100 عدد سفارش داده اید، و مقدار مجاز شما 10٪ است، سپس شما مجاز به انتقال 110 واحد هستید." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57073,7 +57248,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "با به‌روزرسانی موارد، موجودی رزرو شده آزاد می‌شود. آیا مطمئن هستید که می‌خواهید ادامه دهید؟" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "موجودی رزرو شده آزاد خواهد شد. آیا مطمئن هستید که می‌خواهید ادامه دهید؟" @@ -57134,6 +57309,10 @@ msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منف msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "موجودی برای اقلام و انبارهای زیر رزرو شده است، همان را در {0} تطبیق موجودی لغو کنید:

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "همگام سازی در پس‌زمینه شروع شده است، لطفاً لیست {0} را برای رکوردهای جدید بررسی کنید." @@ -57172,7 +57351,7 @@ msgstr "مجموع مقدار حواله / انتقال {0} در درخواست msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "به نظر نمی‌رسد فایل آپلود شده فرمت معتبر MT940 داشته باشد." @@ -57208,15 +57387,15 @@ msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "انباری که آیتم‌های تمام شده را قبل از ارسال در آن ذخیره می‌کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "انباری که مواد اولیه خود را در آن نگهداری می‌کنید. هر کالای مورد نیاز می‌تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می‌تواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می‌شوند. انبار گروهی همچنین می‌تواند به عنوان انبار در جریان تولید انتخاب شود." @@ -57236,7 +57415,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "{0} {1} با موفقیت ایجاد شد" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" @@ -57244,7 +57423,7 @@ msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود." @@ -57293,9 +57472,9 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." -msgstr "" +msgstr "دو گزینه برای نگهداری ارزش‌گذاری موجودی وجود دارد. FIFO (اولین ورودی - اولین خروجی) و میانگین متحرک. برای درک دقیق این موضوع، لطفاً به ارزش‌گذاری کالا، FIFO و میانگین متحرک مراجعه کنید." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." @@ -57315,7 +57494,7 @@ msgstr "فقط یک شرط قانون حمل و نقل با مقدار 0 یا خ #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." -msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} برای تامین کننده {1} در برابر دسته {2} برای این دوره زمانی وجود دارد." +msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} برای تأمین‌کننده {1} در برابر دسته {2} برای این دوره زمانی وجود دارد." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." @@ -57329,7 +57508,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57377,11 +57556,11 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا msgid "This Fiscal Year" msgstr "این سال مالی" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "این آیتم یک گونه {0} (الگو) است." @@ -57445,6 +57624,11 @@ msgstr "این قابلیت را می‌توان در سطح آیتم‌های msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "این همه کارت های امتیازی مرتبط با این راه‌اندازی را پوشش می‌دهد" @@ -57471,7 +57655,7 @@ msgstr "این فیلتر برای ثبت دفتر روزنامه اعمال خ msgid "This invoice has already been paid." msgstr "این فاکتور قبلاً پرداخت شده است." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "این یک الگوی BOM است و برای ایجاد دستور کار برای {0} مورد {1} استفاده خواهد شد." @@ -57526,7 +57710,7 @@ msgstr "این یک فروشنده اصلی است و قابل ویرایش نی #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "این یک گروه تامین کننده ریشه است و قابل ویرایش نیست." +msgstr "این یک گروه تأمین‌کننده ریشه است و قابل ویرایش نیست." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." @@ -57552,11 +57736,11 @@ msgstr "این بر اساس معاملات در مقابل این فروشند msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "این برای آیتم‌های مواد اولیه است که برای ایجاد کالاهای نهایی استفاده می‌شود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می‌شود، این مورد را علامت نزنید." @@ -57881,7 +58065,7 @@ msgstr "زمان به دقیقه" msgid "Time in mins." msgstr "زمان به دقیقه." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "لاگ زمان برای {0} {1} مورد نیاز است" @@ -57914,7 +58098,7 @@ msgstr "تایمر از ساعت های داده شده بیشتر شد." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58217,7 +58401,7 @@ msgstr "به انبار" msgid "To Warehouse (Optional)" msgstr "به انبار (اختیاری)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید." @@ -58231,7 +58415,7 @@ msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه ص #: erpnext/controllers/status_updater.py:490 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." -msgstr "" +msgstr "برای مجاز کردن سفارش بیش از حد، «مجوز سفارش بیش از حد» را در تنظیمات خرید به‌روزرسانی کنید." #: erpnext/controllers/status_updater.py:492 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." @@ -58275,7 +58459,7 @@ msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود" @@ -58375,7 +58559,7 @@ msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58577,11 +58761,17 @@ msgstr "کل ساعات صورتحساب شده" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "کل مبلغ صورتحساب" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "کل ساعت صورتحساب" @@ -58613,11 +58803,11 @@ msgstr "کمیسیون کل" msgid "Total Completed Qty" msgstr "تعداد کل تکمیل شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -58760,7 +58950,7 @@ msgstr "کل پیش بینی (داده‌های گذشته)" #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" -msgstr "سود / ضرر کل" +msgstr "سود / زیان کل" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -59221,6 +59411,9 @@ msgstr "وزن کل (کیلوگرم)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "مجموع ساعات کاری" @@ -59420,11 +59613,11 @@ msgstr "مورد رکورد حذف تراکنش" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59529,12 +59722,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "شماره مرجع تراکنش {0} به تاریخ {1}" @@ -59560,7 +59753,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59729,7 +59922,7 @@ msgstr "" msgid "Transit" msgstr "ترانزیت" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "ثبت ترانزیت" @@ -60021,7 +60214,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60051,7 +60244,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60150,7 +60343,7 @@ msgstr "پیش‌فرض‌های UOM" msgid "UOM Name" msgstr "نام UOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}" @@ -60311,7 +60504,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60493,7 +60686,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "لغو رزرو کنید" @@ -60514,7 +60707,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "عدم رزرو موجودی..." @@ -60672,7 +60865,7 @@ msgstr "به‌روزرسانی هزینه مواد مصرفی در پروژه" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60687,7 +60880,7 @@ msgstr "به‌روزرسانی نام / شماره مرکز هزینه" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "به‌روزرسانی موجودی جاری" @@ -60791,11 +60984,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "به‌روزرسانی گونه‌ها..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "به‌روزرسانی وضعیت دستور کار" @@ -60930,7 +61123,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61239,8 +61432,8 @@ msgstr "معتبر از باید پس از {0} به عنوان آخرین ثبت #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61270,7 +61463,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61279,7 +61472,7 @@ msgstr "" msgid "Valid for Countries" msgstr "معتبر برای کشورها" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اجباری است" @@ -61382,7 +61575,7 @@ msgstr "نوع فیلد ارزش گذاری" msgid "Valuation Method" msgstr "روش ارزش گذاری" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61419,7 +61612,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61442,7 +61635,7 @@ msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)" msgid "Valuation Rate Missing" msgstr "نرخ ارزش‌گذاری وجود ندارد" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61477,7 +61670,7 @@ msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شد msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد" @@ -61608,7 +61801,7 @@ msgstr "واریانس" msgid "Variance ({})" msgstr "واریانس ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61624,7 +61817,7 @@ msgstr "خطای ویژگی گونه" msgid "Variant Attributes" msgstr "ویژگی‌های گونه" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "BOM گونه" @@ -61637,7 +61830,7 @@ msgstr "گونه بر اساس" msgid "Variant Based On cannot be changed" msgstr "گونه بر اساس قابل تغییر نیست" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "گزارش جزئیات گونه" @@ -61646,8 +61839,8 @@ msgstr "گزارش جزئیات گونه" msgid "Variant Field" msgstr "فیلد گونه" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "آیتم گونه" @@ -61662,7 +61855,7 @@ msgstr "آیتم‌های گونه" msgid "Variant Of" msgstr "گونه‌ای از" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "ایجاد گونه در صف قرار گرفته است." @@ -61787,7 +61980,7 @@ msgstr "تنظیمات ویدیو" msgid "View Account Coverage" msgstr "مشاهده پوشش حساب" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62261,7 +62454,7 @@ msgstr "جزئیات انبار" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" -msgstr "انبار غیر فعال است؟" +msgstr "انبار غیرفعال است؟" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -62325,7 +62518,7 @@ msgstr "انبار را نمی‌توان حذف کرد زیرا ثبت دفتر msgid "Warehouse cannot be changed for Serial No." msgstr "انبار برای شماره سریال قابل تغییر نیست." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "انبار اجباری است" @@ -62351,7 +62544,7 @@ msgstr "تراز سن و ارزش آیتم مبتنی بر انبار" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "انبار {0} را نمی‌توان حذف کرد زیرا مقدار مورد {1} وجود دارد" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "انبار {0} متعلق به شرکت {1} نیست." @@ -62502,7 +62695,7 @@ msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62798,7 +62991,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می‌شود." @@ -62813,7 +63006,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -62990,7 +63183,7 @@ msgstr "دستورالعمل‌های کاری" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63092,12 +63285,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "دستور کار {0} بوده است" @@ -63109,7 +63302,7 @@ msgstr "" msgid "Work Order not created" msgstr "دستور کار ایجاد نشد" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "دستور کار {0} ایجاد شد" @@ -63159,7 +63352,7 @@ msgstr "در جریان تولید" msgid "Work-in-Progress Warehouse" msgstr "انبار در جریان تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "قبل از ارسال، انبار در جریان تولید الزامی است" @@ -63188,7 +63381,7 @@ msgstr "در حال انجام" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63553,7 +63746,7 @@ msgstr "می‌توانید از {0} برای تطبیق با {1} بعداً ا msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمی‌توانید نرخ را تغییر دهید." @@ -63585,7 +63778,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید." @@ -63686,7 +63879,7 @@ msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می‌تواند منجر به درج قیمت‌های لیست قیمت پیش‌فرض در لیست قیمت تراکنش شود." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63698,7 +63891,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید." @@ -63828,7 +64021,7 @@ msgstr "به عنوان توضیحات" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "به عنوان درصدی از مقدار کالای تمام شده" @@ -63983,7 +64176,7 @@ msgstr "یا فرزندان آن" msgid "out of 5" msgstr "از 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "پرداخت شده به" @@ -64033,7 +64226,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "رتبه‌بندی ها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "دریافت شده از" @@ -64156,7 +64349,7 @@ msgstr "{0} \"{1}\" غیرفعال است" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} «{1}» در سال مالی {2} نیست" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ریزی شده ({2}) در دستور کار {3} باشد" @@ -64274,7 +64467,7 @@ msgstr "{0} دارایی قابل انتقال نیست" msgid "{0} can be either {1} or {2}." msgstr "{0} می‌تواند یا {1} یا {2} باشد." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} نمی‌تواند منفی باشد" @@ -64286,7 +64479,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} نمی‌تواند بزرگتر از ۱۰۰ باشد" @@ -64320,11 +64513,11 @@ msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکس #: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین‌کننده است و سفارش‌های خرید به این تامین‌کننده باید با احتیاط صادر شوند." +msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است و سفارش‌های خرید به این تأمین‌کننده باید با احتیاط صادر شوند." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین کننده است، و RFQ برای این تامین کننده باید با احتیاط صادر شود." +msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است، و RFQ برای این تأمین‌کننده باید با احتیاط صادر شود." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" @@ -64376,7 +64569,7 @@ msgstr "{0} ناموفق بود (به گزارش خطا مراجعه کنید)" msgid "{0} for {1}" msgstr "{0} برای {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید" @@ -64438,7 +64631,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} در حال حاضر برای {1} در حال اجرا است" @@ -64519,7 +64712,7 @@ msgstr "{0} یک حساب درآمد نیست. لطفاً یک حساب درآم msgid "{0} is not enabled in {1}" msgstr "{0} در {1} فعال نیست" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} در حال اجرا نیست. نمی‌توان رویدادها را برای این سند فعال کرد" @@ -64529,9 +64722,9 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:547 msgid "{0} is not the default supplier for any items." -msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست." +msgstr "{0} تأمین‌کننده پیش‌فرض هیچ موردی نیست." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "{0} تا زمان {1} در حالت انتظار است" @@ -64579,7 +64772,7 @@ msgstr "{0} زبان به عنوان زبان‌های پیش‌فرض علام msgid "{0} must be a group warehouse." msgstr "{0} باید یک انبار گروهی باشد." -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} باید در سند برگشتی منفی باشد" @@ -64624,14 +64817,10 @@ msgstr "{0} تراکنش‌ها به سیستم درون‌بُرد خواهند msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها موجود نیست." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است." @@ -64657,7 +64846,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} شماره سریال های معتبر برای آیتم {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} گونه ایجاد شد." @@ -64677,7 +64866,7 @@ msgstr "{0} به عنوان تخفیف داده می‌شود." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64689,7 +64878,7 @@ msgstr "{0} {1} به صورت دستی" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} تا حدی تطبیق کرد" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید." @@ -64705,9 +64894,9 @@ msgstr "{0} {1} ایجاد شد" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} وجود ندارد" @@ -64715,11 +64904,11 @@ msgstr "{0} {1} وجود ندارد" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} دارای ثبت‌های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} قبلاً به طور کامل پرداخت شده است." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورتحساب معوق» یا «دریافت سفارش‌های معوق» برای دریافت آخرین مبالغ معوق استفاده کنید." @@ -64750,7 +64939,7 @@ msgstr "{0} {1} از قبل به {2} دیگری لینک شده است" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} از قبل به {2} {3} لینک شده است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" @@ -64795,7 +64984,7 @@ msgstr "{0} {1} فعال نیست" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} تاثیری بر حساب بانکی {2} ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} با {2} {3} مرتبط نیست" @@ -64808,11 +64997,11 @@ msgstr "{0} {1} در هیچ سال مالی فعالی نیست" msgid "{0} {1} is not submitted" msgstr "{0} {1} ارسال نشده است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} در انتظار است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} باید ارسال شود" @@ -64877,7 +65066,7 @@ msgstr "{0} {1}: مبلغ بدهکاری یا بستانکاری برای {2} م #: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختنی {2} الزامی است" +msgstr "{0} {1}: تأمین‌کننده در برابر حساب پرداختنی {2} الزامی است" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" @@ -64908,27 +65097,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: جدول فرزند (به همراه جدول والد به صورت خودکار حذف می‌شود)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: یافت نشد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: DocType محافظت‌شده" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index ac89647f9a4..c2f1a0aba98 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Livré" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% de l'Article fabriqué" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Ouverture'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Au (date)' est requise" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Au numéro du paquet' ne peut pas être inférieur à 'À partir du paquet N°'." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1321,7 +1325,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1708,7 +1712,7 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." @@ -2426,7 +2430,7 @@ msgstr "Actions réalisées" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2545,7 +2549,7 @@ msgstr "Date de Fin Réelle" msgid "Actual End Date (via Timesheet)" msgstr "Date de Fin Réelle (via la Feuille de Temps)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2591,6 +2595,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2664,6 +2669,10 @@ msgstr "Temps et Coût Réels" msgid "Actual Time in Hours (via Timesheet)" msgstr "Temps Réel (en Heures)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2742,7 +2751,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Ajouter plusieurs tâches" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2761,7 +2770,7 @@ msgstr "Ajouter une remise de commande" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Ajouter un prix" @@ -2771,7 +2780,7 @@ msgid "Add Quote" msgstr "Ajouter une proposition" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Ajouter des matières premières" @@ -2891,6 +2900,10 @@ msgstr "Ajouter des détails" msgid "Add items in the Item Locations table" msgstr "Ajouter des articles dans le tableau Emplacements des articles" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3202,7 +3215,7 @@ msgstr "Coût d'Exploitation Supplémentaires" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3610,7 +3623,7 @@ msgid "Against Income Account" msgstr "Pour le Compte de Produits" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}" @@ -3832,7 +3845,7 @@ msgstr "Toutes les Activités" msgid "All Activities HTML" msgstr "Toutes les activités HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Toutes les nomenclatures" @@ -3936,7 +3949,7 @@ msgstr "Tous les territoires" msgid "All Warehouses" msgstr "Tous les entrepôts" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3983,13 +3996,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4003,7 +4016,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4626,15 +4639,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Déjà prélevé" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4642,11 +4651,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Article alternatif" @@ -5029,19 +5038,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Montant à facturer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montant {0} {1} transféré de {2} à {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Montant {0} {1} {2} {3}" @@ -5095,7 +5104,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" @@ -5364,8 +5373,8 @@ msgstr "Appliquer Réduction Sur" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Appliquer une remise sur un prix réduit" @@ -5694,15 +5703,15 @@ msgstr "En date du" msgid "As per Stock UOM" msgstr "Selon UdM du Stock" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6350,7 +6359,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6363,7 +6372,7 @@ msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV" msgid "At least one of the Applicable Modules should be selected" msgstr "Au moins un des modules applicables doit être sélectionné" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6471,7 +6480,7 @@ msgstr "Valeur de l'Attribut" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" @@ -6487,7 +6496,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs" @@ -6709,7 +6718,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Document de répétition automatique mis à jour" @@ -6787,6 +6796,10 @@ msgstr "" msgid "Automotive" msgstr "Automobile" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7055,7 +7068,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7315,7 +7328,7 @@ msgid "BOM and Production" msgstr "Nomenclature et Production" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" @@ -7323,7 +7336,7 @@ msgstr "Nomenclature ne contient aucun article en stock" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7331,19 +7344,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Nomenclature {0} n’appartient pas à l'article {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Nomenclature {0} doit être active" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Nomenclature {0} doit être soumise" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "La nomenclature {0} n'existe pas pour l'article {1}" @@ -8202,6 +8215,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8261,7 +8275,7 @@ msgstr "Numéros de lots" msgid "Batch Nos are created successfully" msgstr "Les numéros de lot sont créés avec succès" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Lot non disponible pour le retour" @@ -8311,7 +8325,7 @@ msgstr "UdM par lots" msgid "Batch and Serial No" msgstr "N° de lot et de série" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8326,11 +8340,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Lot {0} et entrepôt" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8424,10 +8438,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Nomenclatures" @@ -8539,7 +8553,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Montant de Facturation" @@ -8597,7 +8611,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Heures Facturées" @@ -8851,7 +8865,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9003,7 +9017,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Parcourir la nomenclature" @@ -9256,7 +9270,7 @@ msgstr "Occupé" msgid "Buy" msgstr "Acheter" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9285,7 +9299,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9338,7 +9352,7 @@ msgstr "" msgid "Buying and Selling" msgstr "L'achat et la vente" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné" @@ -9678,7 +9692,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9707,7 +9721,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" @@ -9748,12 +9762,16 @@ msgstr "Annuler l'abonnement après la période de grâce" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Date d'annulation" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9765,7 +9783,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9824,7 +9842,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" @@ -9852,7 +9870,7 @@ msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est t msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9917,11 +9935,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures" @@ -9947,7 +9965,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9967,7 +9985,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10020,15 +10038,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Impossible de produire plus d'articles pour {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10046,7 +10064,7 @@ msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10072,7 +10090,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10115,7 +10133,7 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10123,7 +10141,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10517,7 +10535,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Changements dans {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné." @@ -10527,7 +10545,7 @@ msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client s msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10537,7 +10555,7 @@ msgstr "" msgid "Channel Partner" msgstr "Partenaire de Canal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11002,7 +11020,7 @@ msgstr "Documents fermés" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11717,7 +11735,7 @@ msgstr "Sociétés" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11984,7 +12002,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -12095,7 +12113,7 @@ msgstr "Nom du concurrent" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concurrents" @@ -12160,7 +12178,7 @@ msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité msgid "Completed Quantity" msgstr "Quantité terminée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12236,6 +12254,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12366,10 +12390,6 @@ msgstr "Tenez compte des dimensions comptables" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13269,7 +13289,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Centre de coûts et budgétisation" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13328,7 +13348,7 @@ msgstr "Configuration des coûts" msgid "Cost Per Unit" msgstr "Coût par unité" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13949,12 +13969,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Créer des variantes" @@ -13993,8 +14013,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14082,7 +14102,7 @@ msgstr "Créer des dimensions ..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14567,11 +14587,11 @@ msgstr "Devise pour {0} doit être {1}" msgid "Currency of the Closing Account must be {0}" msgstr "La devise du Compte Cloturé doit être {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La devise de la liste de prix {0} doit être {1} ou {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "La devise doit être la même que la devise de la liste de prix: {0}" @@ -14922,7 +14942,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15741,6 +15761,15 @@ msgstr "Resp. de l'opportunité" msgid "Dealer" msgstr "Revendeur" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Cher/Chère" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Cher Administrateur Système ," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15936,7 +15965,7 @@ msgstr "Décilitre" msgid "Decimeter" msgstr "Décimètre" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Déclarer perdu" @@ -16365,11 +16394,11 @@ msgstr "Région par Défaut" msgid "Default Unit of Measure" msgstr "Unité de Mesure par Défaut" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente." @@ -16390,7 +16419,7 @@ msgstr "Méthode de Valorisation par Défaut" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16433,8 +16462,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16651,8 +16680,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Suppression en cours !" @@ -16845,7 +16874,7 @@ msgstr "Gestionnaire des livraisons" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17264,7 +17293,7 @@ msgstr "Concepteur" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Raison détaillée" @@ -17632,9 +17661,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17867,7 +17896,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18211,7 +18240,7 @@ msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19121,7 +19150,7 @@ msgstr "Groupe d'employés" msgid "Employee Group Table" msgstr "Table de groupe d'employés" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Numéro d'employé" @@ -19136,7 +19165,7 @@ msgstr "Antécédents Professionnels Interne de l'Employé" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nom de l'Employé" @@ -19172,7 +19201,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19188,7 +19217,7 @@ msgstr "Employés" msgid "Empty" msgstr "Vide" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19207,7 +19236,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19229,7 +19258,7 @@ msgstr "Activer la planification des rendez-vous" msgid "Enable Auto Email" msgstr "Activer la messagerie automatique" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Activer la re-commande automatique" @@ -19578,7 +19607,7 @@ msgstr "" msgid "End Time" msgstr "Heure de Fin" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19687,7 +19716,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19742,15 +19771,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19911,7 +19940,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19934,7 +19963,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19960,7 +19989,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20111,7 +20140,7 @@ msgstr "Compte de réévaluation du taux de change" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Taux de Change doit être le même que {0} {1} ({2})" @@ -20127,7 +20156,7 @@ msgstr "" msgid "Excise Entry" msgstr "Écriture d'Accise" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Facture d'Accise" @@ -20478,15 +20507,15 @@ msgid "Expenses Included In Valuation" msgstr "Charges Incluses dans la Valorisation" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Lots expirés" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20551,7 +20580,7 @@ msgstr "Historique de Travail Externe" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20654,7 +20683,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Échec de l'installation des préréglages" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20700,7 +20729,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20805,7 +20834,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -20871,15 +20900,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Les champs seront copiés uniquement au moment de la création." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21163,6 +21192,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21242,7 +21272,7 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21412,7 +21442,7 @@ msgstr "Registre des immobilisations" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21522,7 +21552,7 @@ msgstr "" msgid "For" msgstr "Pour" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"." @@ -21695,7 +21725,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21736,7 +21766,7 @@ msgstr "Pour la ligne {0}: entrez la quantité planifiée" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {0} est obligatoire" @@ -21749,7 +21779,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21762,7 +21792,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21888,7 +21918,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Le code d'article gratuit n'est pas sélectionné" @@ -21896,6 +21926,10 @@ msgstr "Le code d'article gratuit n'est pas sélectionné" msgid "Free item not set in the pricing rule {0}" msgstr "Article gratuit non défini dans la règle de tarification {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22291,7 +22325,7 @@ msgstr "Conditions d'exécution" msgid "Fulfilment Terms and Conditions" msgstr "Termes et conditions d'exécution" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22713,11 +22747,11 @@ msgstr "Obtenir les emplacements des articles" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtenir les articles de" @@ -22733,8 +22767,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Obtenir les Articles depuis nomenclature" @@ -22929,7 +22963,7 @@ msgstr "Les marchandises en transit" msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" @@ -23540,6 +23574,14 @@ msgstr "" msgid "Height (cm)" msgstr "Hauteur (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Aide Résultats pour" @@ -24297,7 +24339,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24316,7 +24358,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24354,7 +24396,7 @@ msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregist msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24393,7 +24435,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24632,7 +24674,7 @@ msgstr "" msgid "Import Successful" msgstr "Importation réussie" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24880,7 +24922,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24971,7 +25013,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "Inclure les entrées de livre par défaut" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inclure expiré" @@ -25238,7 +25280,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25251,7 +25293,7 @@ msgstr "Date incorrecte" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25463,7 +25505,7 @@ msgstr "" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25488,7 +25530,7 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25569,7 +25611,7 @@ msgstr "Permissions insuffisantes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25705,7 +25747,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25831,7 +25873,7 @@ msgstr "Compte invalide" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25844,7 +25886,7 @@ msgstr "Montant Invalide" msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25937,6 +25979,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Formule invalide" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25946,7 +25995,7 @@ msgstr "" msgid "Invalid Item" msgstr "Élément non valide" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25994,11 +26043,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26036,7 +26085,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26066,7 +26115,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Expression de condition non valide" @@ -26077,7 +26126,7 @@ msgstr "Expression de condition non valide" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26125,7 +26174,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26153,7 +26202,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} non valide pour la transaction inter-société." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Invalide {0} : {1}" @@ -26483,6 +26532,11 @@ msgstr "Est Accompte" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27142,12 +27196,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27181,6 +27235,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27237,6 +27293,10 @@ msgstr "Article" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Article 1" @@ -27765,7 +27825,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Arborescence de Groupe d'Article" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}" @@ -28273,7 +28333,7 @@ msgstr "Détails de la variante de l'article" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28281,7 +28341,7 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" @@ -28446,7 +28506,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" @@ -28480,11 +28540,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Article {0} n'existe pas" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "L'article {0} n'existe pas dans le système ou a expiré" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." @@ -28493,7 +28553,7 @@ msgstr "Article {0} n'existe pas." msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "L'article {0} a déjà été retourné" @@ -28509,7 +28569,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "L'article {0} a atteint sa fin de vie le {1}" @@ -28521,15 +28581,15 @@ msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Article {0} est annulé" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" @@ -28541,7 +28601,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "L'article {0} n'est pas un article avec un numéro de série" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" @@ -28553,7 +28613,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" @@ -28635,11 +28695,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Article : {0} n'existe pas dans le système" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28769,7 +28829,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28798,7 +28858,7 @@ msgstr "Analyse des cartes de travail" msgid "Job Card Item" msgstr "Poste de travail" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28841,7 +28901,7 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28862,11 +28922,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29167,7 +29227,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29484,7 +29544,7 @@ msgstr "Source du Lead" msgid "Lead Time" msgstr "Délai de mise en œuvre" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Délai d'exécution (jours)" @@ -29549,7 +29609,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Laisser Encaissé ?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29626,7 +29686,7 @@ msgstr "" msgid "Left Index" msgstr "Index gauche" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29802,7 +29862,7 @@ msgstr "Factures liées" msgid "Linked Location" msgstr "Lieu lié" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29991,7 +30051,7 @@ msgstr "Motif perdu" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Raisons perdues" @@ -30153,7 +30213,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30502,11 +30562,11 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30644,8 +30704,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31083,12 +31143,12 @@ msgstr "Consommation de matériel" #. 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production." @@ -31171,7 +31231,7 @@ msgstr "Réception Matériel" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31183,8 +31243,8 @@ msgstr "Réception Matériel" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31409,8 +31469,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31477,15 +31537,15 @@ msgstr "Quantité maximum d'échantillon" msgid "Max Score" msgstr "Score Maximal" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "Max : {0}" @@ -31515,11 +31575,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -31826,7 +31886,7 @@ msgstr "Montant minimum" msgid "Min Amt" msgstr "Montant Min" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt ne peut pas être supérieur à Max Amt" @@ -31859,15 +31919,15 @@ msgstr "Qté Min" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "Qté Min ne peut pas être supérieure à Qté Max" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31968,7 +32028,7 @@ msgstr "Charges Diverses" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31994,7 +32054,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32010,7 +32070,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -32018,7 +32078,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32058,8 +32118,8 @@ msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en dé msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32328,7 +32388,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programme à plusieurs échelons" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "Variantes multiples" @@ -32340,7 +32400,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32349,7 +32409,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32437,7 +32497,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32963,7 +33023,7 @@ msgstr "Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit msgid "New Task" msgstr "Nv. Tâche à faire" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33064,7 +33124,7 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33080,7 +33140,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33135,7 +33195,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "Aucune autorisation" @@ -33155,7 +33215,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33187,7 +33247,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33225,7 +33285,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33241,7 +33301,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33281,7 +33341,7 @@ msgstr "Aucune donnée pour cette période" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33464,7 +33524,7 @@ msgstr "Aucune facture en attente trouvée" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33589,7 +33649,7 @@ msgstr "Pas de valeurs" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33704,6 +33764,10 @@ msgstr "" msgid "Not Delivered" msgstr "Non Livré" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33786,7 +33850,7 @@ msgstr "En rupture" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33808,7 +33872,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33876,6 +33940,14 @@ msgstr "Rien n'est inclus dans le brut" msgid "Nothing more to show." msgstr "Rien de plus à montrer." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34264,7 +34336,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34320,11 +34392,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34333,7 +34409,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34373,7 +34449,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34652,22 +34728,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock d'Ouverture" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34676,7 +34752,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34813,7 +34889,7 @@ msgstr "" msgid "Operation Time" msgstr "Durée de l'Opération" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}" @@ -34828,7 +34904,7 @@ msgstr "Opération terminée pour combien de produits finis ?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" @@ -34836,7 +34912,7 @@ msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34867,7 +34943,7 @@ msgstr "Opérations" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "Les opérations ne peuvent pas être laissées vides" @@ -35045,7 +35121,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35328,7 +35404,7 @@ msgstr "Sur AMC" msgid "Out of Order" msgstr "Hors service" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "En rupture de stock" @@ -36127,7 +36203,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}" @@ -36361,7 +36437,7 @@ msgstr "Territoire Parent" msgid "Parent Warehouse" msgstr "Entrepôt Parent" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36383,7 +36459,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36626,7 +36702,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Tiers" @@ -36724,7 +36800,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36853,7 +36929,7 @@ msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "Type de Tiers Obligatoire" @@ -36871,7 +36947,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "Le Tiers est obligatoire" @@ -37608,7 +37684,7 @@ msgstr "Termes de paiement:" msgid "Payment Type" msgstr "Type de paiement" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37658,7 +37734,7 @@ msgstr "Le paiement lié à {0} n'est pas terminé" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37825,11 +37901,11 @@ msgstr "Activités en Attente pour aujourd'hui" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37897,7 +37973,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38189,11 +38267,12 @@ msgstr "Numéro de téléphone" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38279,7 +38358,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38436,7 +38515,7 @@ msgstr "Prévu" msgid "Planned End Date" msgstr "Date de Fin Prévue" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38539,7 +38618,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Usines et Machines" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de prélèvement pour continuer. Pour interrompre, annulez la liste de liste prélèvement." @@ -38605,7 +38684,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38776,7 +38855,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38834,7 +38913,7 @@ msgid "Please enter Expense Account" msgstr "Veuillez entrer un Compte de Charges" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot" @@ -38996,7 +39075,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39032,7 +39111,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39175,7 +39254,7 @@ msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionne msgid "Please select Posting Date first" msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "Veuillez sélectionner une Liste de Prix" @@ -39187,7 +39266,7 @@ msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39213,13 +39292,13 @@ msgstr "Veuillez sélectionner une nomenclature" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "Veuillez sélectionner une Société" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39250,7 +39329,7 @@ msgstr "Veuillez sélectionner un fournisseur" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39422,7 +39501,7 @@ msgstr "Veuillez sélectionner la société" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39578,7 +39657,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39700,14 +39779,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Configurez le calendrier de la campagne dans la campagne {0}." -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Veuillez définir {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39728,11 +39807,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39763,7 +39842,7 @@ msgstr "Veuillez spécifier la Société pour continuer" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40102,7 +40181,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "Horodatage de Publication doit être après {0}" @@ -40344,12 +40423,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Prix" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40412,7 +40491,7 @@ msgstr "Dalles à prix réduit" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40460,7 +40539,7 @@ msgstr "Pays de la Liste des Prix" msgid "Price List Currency" msgstr "Devise de la Liste de Prix" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "Devise de la Liste de Prix non sélectionnée" @@ -40577,7 +40656,7 @@ msgstr "Liste des Prix {0} est désactivée ou n'existe pas" msgid "Price Not UOM Dependent" msgstr "Prix non dépendant de l'UdM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40599,7 +40678,7 @@ msgstr "Prix ou remise de produit" msgid "Price or product discount slabs are required" msgstr "Des dalles de prix ou de remise de produit sont requises" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "Prix unitaire (Stock UdM)" @@ -40754,6 +40833,13 @@ msgstr "Règles de tarification" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Adresse principale" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Détails de l'adresse principale" @@ -40772,6 +40858,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Adresse et contact principal" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contact principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Détails du contact principal" @@ -40974,7 +41068,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perte de processus %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40992,6 +41086,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41087,7 +41182,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41258,11 +41357,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41907,7 +42006,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospects Contactés mais non Convertis" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42125,7 +42224,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42325,7 +42424,7 @@ msgstr "Commande d'Achat déjà créé pour tous les articles de commande client msgid "Purchase Order number required for Item {0}" msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42608,7 +42707,7 @@ msgstr "Achat" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42709,7 +42808,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42742,6 +42841,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42850,7 +42951,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42858,11 +42959,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Quantité À Produire" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42913,8 +43014,8 @@ msgstr "Qté par UdM du Stock" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Qté pour {0}" @@ -42932,12 +43033,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Quantité de produits finis" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42971,7 +43072,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "Quantité à Livrer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43139,7 +43240,7 @@ msgstr "Objectif de qualité Objectif" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43227,7 +43328,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Nom du modèle d'inspection de la qualité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43235,16 +43336,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Inspection(s) Qualite" @@ -43379,9 +43480,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43405,7 +43506,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43541,8 +43642,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "La quantité doit être supérieure à zéro." @@ -43550,16 +43651,16 @@ msgstr "La quantité doit être supérieure à zéro." msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Quantité ne doit pas être plus de {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Quantité requise pour l'Article {0} à la ligne {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Quantité doit être supérieure à 0" @@ -43572,7 +43673,7 @@ msgstr "Quantité à fabriquer" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "La quantité à produire doit être supérieur à 0." @@ -43580,7 +43681,7 @@ msgstr "La quantité à produire doit être supérieur à 0." msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43859,7 +43960,7 @@ msgstr "Créé par (Email)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44084,7 +44185,7 @@ msgstr "" msgid "Rate or Discount" msgstr "Prix unitaire ou réduction" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Le prix ou la remise est requis pour la remise." @@ -44181,8 +44282,8 @@ msgstr "Entrepôt de matières premières" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44241,7 +44342,7 @@ msgstr "Matières Premières Fournies" msgid "Raw Materials Supplied Cost" msgstr "Coût des Matières Premières Fournies" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Matières Premières ne peuvent pas être vides." @@ -44522,7 +44623,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44582,7 +44683,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantité reçue" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Entrées de stock reçues" @@ -44839,11 +44940,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44938,7 +45039,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Détail de référence Non" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Doctype de la Référence doit être parmi {0}" @@ -44966,7 +45067,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "N° et Date de Référence sont nécessaires pour {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire" @@ -45068,7 +45169,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Les références {0} de type {1} n'avaient aucun montant en cours avant la soumission de l'écriture de paiement. Maintenant elles ont un montant en cours négatif." @@ -45783,7 +45884,7 @@ msgstr "Demande de Renseignements" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46008,7 +46109,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Réserver" @@ -46071,6 +46172,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46112,7 +46214,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Quantité réservée à la sous-traitance : Quantité de matières premières pour fabriquer les articles sous-traités." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46141,7 +46243,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46180,9 +46282,13 @@ msgstr "Réserver pour un plan de production" msgid "Reserved for Sub Contracting" msgstr "Réservé à la sous-traitance" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Réservation de stock en cours..." @@ -47109,7 +47215,7 @@ msgstr "Routage" msgid "Routing Name" msgstr "Nom d'acheminement" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}" @@ -47121,15 +47227,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47143,6 +47249,10 @@ msgstr "Row # {0} (Table de paiement): le montant doit être négatif" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47168,16 +47278,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47197,7 +47307,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47205,7 +47315,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47249,7 +47359,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47306,11 +47416,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47318,7 +47428,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47343,7 +47453,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "Ligne #{0}: la date de début de l'amortissement est obligatoire" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Ligne # {0}: entrée en double dans les références {1} {2}" @@ -47367,7 +47477,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47388,7 +47498,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47426,11 +47536,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47446,7 +47556,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement." @@ -47503,7 +47613,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence" @@ -47523,7 +47633,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47592,7 +47702,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47610,7 +47720,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47642,7 +47752,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47699,7 +47809,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47711,11 +47821,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47747,11 +47857,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47779,19 +47889,19 @@ msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture { msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47799,12 +47909,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47824,7 +47934,7 @@ msgstr "Ligne n ° {0}: le lot {1} a déjà expiré." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47832,6 +47942,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47909,7 +48023,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47970,7 +48084,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}" @@ -48010,7 +48124,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48099,7 +48213,7 @@ msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pou msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48111,7 +48225,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Ligne {0}: le temps doit être inférieur au temps" @@ -48147,7 +48261,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48291,8 +48405,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48725,7 +48839,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49031,7 +49145,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Commande Client {0} n'a pas été transmise" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Commande Client {0} invalide" @@ -49289,7 +49403,7 @@ msgstr "Registre des Ventes" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retour de Ventes" @@ -49445,17 +49559,17 @@ msgid "Sample Quantity" msgstr "Quantité d'échantillon" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Entrepôt de stockage des échantillons" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49466,7 +49580,7 @@ msgstr "" msgid "Sample Size" msgstr "Taille de l'Échantillon" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}" @@ -49822,7 +49936,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49950,7 +50064,7 @@ msgstr "Sélectionnez un autre élément" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Sélectionner les valeurs d'attribut" @@ -49963,10 +50077,10 @@ msgid "Select BOM and Qty for Production" msgstr "Sélectionner la nomenclature et la Qté pour la Production" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Sélectionner le Lot" @@ -50012,8 +50126,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Sélectionner le Fournisseur par Défaut" @@ -50097,21 +50211,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Sélectionner le Fournisseur Possible" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Sélectionner Quantité" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Sélectionner le n° de série" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Sélectionner le lot et le n° de série" @@ -50209,7 +50323,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50231,7 +50345,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50272,7 +50386,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Sélectionnez l'élément de modèle" @@ -50285,11 +50399,11 @@ msgstr "Sélectionnez le compte bancaire à rapprocher." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50320,11 +50434,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}" @@ -50432,7 +50546,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50466,7 +50580,7 @@ msgstr "Prix de vente" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Paramètres de Vente" @@ -50476,7 +50590,7 @@ msgstr "Paramètres de Vente" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Vente doit être vérifiée, si \"Applicable pour\" est sélectionné comme {0}" @@ -51017,7 +51131,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "Ensemble de n° de série et lot" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51328,12 +51442,17 @@ msgstr "Affecter les encours au réglement" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Définir manuellement le prix de base" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51383,7 +51502,7 @@ msgstr "" msgid "Set New Release Date" msgstr "Définir la nouvelle date de fin de mise en attente" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51408,7 +51527,7 @@ msgstr "" msgid "Set Posting Date" msgstr "Définir la date de publication" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51444,7 +51563,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51466,7 +51585,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51496,7 +51615,7 @@ msgstr "Définir comme fermé" msgid "Set as Completed" msgstr "Définir comme terminé" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Définir comme perdu" @@ -51543,7 +51662,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51559,7 +51678,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen msgid "Set targets Item Group-wise for this Sales Person." msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51669,8 +51788,8 @@ msgstr "" msgid "Setting up company" msgstr "Création d'entreprise" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51885,6 +52004,55 @@ msgstr "Livraisons" msgid "Shipping Account" msgstr "Compte de Livraison" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Adresse de livraison" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52280,7 +52448,7 @@ msgstr "Afficher les données sur le vieillissement des stocks" msgid "Show Variant Attributes" msgstr "Afficher les attributs de variante" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Afficher les variantes" @@ -52473,7 +52641,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52503,7 +52671,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programme à échelon unique" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Variante unique" @@ -52529,7 +52697,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Ignorer le transfert de matériel vers l'entrepôt WIP" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52615,24 +52783,10 @@ msgstr "DocType source" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Nom du Document Source" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Type de Document Source" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52648,7 +52802,7 @@ msgstr "" msgid "Source Location" msgstr "Localisation source" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52685,7 +52839,7 @@ msgstr "Type de source" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52695,11 +52849,11 @@ msgstr "Type de source" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Entrepôt source" @@ -52715,7 +52869,7 @@ msgstr "Adresse de l'entrepôt source" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52724,7 +52878,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52843,7 +52997,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53239,6 +53393,11 @@ msgstr "" msgid "Stock Assets" msgstr "Actifs du Stock" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Stock disponible" @@ -53248,7 +53407,7 @@ msgstr "Stock disponible" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53355,7 +53514,7 @@ msgstr "Stock entries déjà créées pour le ordre de fabrication {0} : {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53401,7 +53560,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Écriture de Stock {0} créée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53430,6 +53589,14 @@ msgstr "Charges de Stock" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53447,7 +53614,7 @@ msgstr "Articles de Stock" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53565,7 +53732,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53671,19 +53838,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53696,7 +53863,7 @@ msgstr "" msgid "Stock Reservation" msgstr "Réservation de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53704,7 +53871,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53716,18 +53883,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle." @@ -53735,7 +53902,7 @@ msgstr "Une réservation de stock a été créée pour cette liste de prélèvem msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53768,11 +53935,11 @@ msgstr "Qté de stock réservé (en UdM de stock)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53854,7 +54021,7 @@ msgstr "Transactions du Stock" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54014,7 +54181,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54039,15 +54206,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54094,14 +54261,14 @@ msgstr "" msgid "Stop Reason" msgstr "Arrêter la raison" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Magasins" @@ -54526,7 +54693,7 @@ msgstr "Valider cet ordre de fabrication pour continuer son traitement." msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54665,7 +54832,7 @@ msgstr "Réussi" msgid "Successfully Reconciled" msgstr "Réconcilié avec succès" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Fournisseur défini avec succès" @@ -54847,7 +55014,7 @@ msgstr "Qté Fournie" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55149,7 +55316,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55628,7 +55795,7 @@ msgstr "Qté Cible" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Entrepôt cible" @@ -55652,7 +55819,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "L'entrepôt cible pour le produit fini doit être le même que l'entrepôt de produit fini {0} dans l'ordre de fabrication {1} lié à la commande entrante de sous-traitance." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55665,7 +55832,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56329,7 +56496,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Élément de modèle" @@ -56693,7 +56860,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56717,7 +56884,7 @@ msgstr "Une liste de prélèvement avec une écriture de réservation de stock n msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56737,7 +56904,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "" @@ -56801,15 +56968,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56829,7 +56996,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57021,6 +57188,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57063,6 +57234,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57080,7 +57255,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57141,6 +57316,10 @@ msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. V msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Le stock a été réservé pour les articles et entrepôts suivants, annulez-le pour {0} l'inventaire:

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57179,7 +57358,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57215,15 +57394,15 @@ msgstr "La valeur {0} est déjà attribuée à un élément existant {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57243,7 +57422,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57251,7 +57430,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57300,7 +57479,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile." @@ -57336,7 +57515,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57384,11 +57563,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Cet article est une Variante de {0} (Modèle)." @@ -57452,6 +57631,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuration" @@ -57478,7 +57662,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57559,11 +57743,11 @@ msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronolog msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57888,7 +58072,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Des journaux horaires sont requis pour {0} {1}" @@ -57921,7 +58105,7 @@ msgstr "La minuterie a dépassé les heures configurées." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58224,7 +58408,7 @@ msgstr "À l'Entrepôt" msgid "To Warehouse (Optional)" msgstr "À l'Entrepôt (Facultatif)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58282,7 +58466,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" @@ -58382,7 +58566,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58584,11 +58768,17 @@ msgstr "Total des Heures Facturées" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Montant Total de Facturation" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58620,11 +58810,11 @@ msgstr "Total de la Commission" msgid "Total Completed Qty" msgstr "Total terminé Quantité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59228,6 +59418,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Total des Heures Travaillées" @@ -59427,11 +59620,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59536,12 +59729,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Référence de la transaction n° {0} datée du {1}" @@ -59567,7 +59760,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59736,7 +59929,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60028,7 +60221,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60058,7 +60251,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60157,7 +60350,7 @@ msgstr "" msgid "UOM Name" msgstr "Nom UdM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60318,7 +60511,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60500,7 +60693,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Annuler la réservation" @@ -60521,7 +60714,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Annulation de la réservation en cours..." @@ -60679,7 +60872,7 @@ msgstr "Mettre à jour le coût des matières consommées dans le projet" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60694,7 +60887,7 @@ msgstr "Mettre à jour le nom / numéro du centre de coûts" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Mettre à jour le stock actuel" @@ -60798,11 +60991,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Mise à jour des variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60937,7 +61130,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61246,8 +61439,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61277,7 +61470,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Valable jusqu'au" @@ -61286,7 +61479,7 @@ msgstr "Valable jusqu'au" msgid "Valid for Countries" msgstr "Valable pour les Pays" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif." @@ -61389,7 +61582,7 @@ msgstr "" msgid "Valuation Method" msgstr "Méthode de Valorisation" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61426,7 +61619,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61449,7 +61642,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "Taux de valorisation manquant" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61484,7 +61677,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61631,7 +61824,7 @@ msgstr "Erreur d'attribut de variante" msgid "Variant Attributes" msgstr "Attributs Variant" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variante de nomenclature" @@ -61644,7 +61837,7 @@ msgstr "Variante Basée Sur" msgid "Variant Based On cannot be changed" msgstr "Les variantes basées sur ne peuvent pas être modifiées" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Rapport détaillé des variantes" @@ -61653,8 +61846,8 @@ msgstr "Rapport détaillé des variantes" msgid "Variant Field" msgstr "Champ de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Élément de variante" @@ -61669,7 +61862,7 @@ msgstr "Articles de variante" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "La création de variantes a été placée en file d'attente." @@ -61794,7 +61987,7 @@ msgstr "Paramètres vidéo" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62332,7 +62525,7 @@ msgstr "L'entrepôt ne peut pas être supprimé car une écriture existe dans le msgid "Warehouse cannot be changed for Serial No." msgstr "L'entrepôt ne peut être modifié pour le N° de Série" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "L'entrepôt est obligatoire" @@ -62358,7 +62551,7 @@ msgstr "Balance des articles par entrepôt" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62509,7 +62702,7 @@ msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62805,7 +62998,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62820,7 +63013,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -62997,7 +63190,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63099,12 +63292,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "L'ordre de fabrication a été {0}" @@ -63116,7 +63309,7 @@ msgstr "" msgid "Work Order not created" msgstr "Ordre de fabrication non créé" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "Travaux En Cours" msgid "Work-in-Progress Warehouse" msgstr "Entrepôt des Travaux en Cours" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider" @@ -63195,7 +63388,7 @@ msgstr "Travail en cours" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63560,7 +63753,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63592,7 +63785,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63693,7 +63886,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63705,7 +63898,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande." @@ -63835,7 +64028,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63990,7 +64183,7 @@ msgstr "" msgid "out of 5" msgstr "sur 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64040,7 +64233,7 @@ msgstr "article_devis" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "reçu de" @@ -64163,7 +64356,7 @@ msgstr "{0} '{1}' est désactivé(e)" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' n'est pas dans l’Exercice {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}" @@ -64281,7 +64474,7 @@ msgstr "{0} actif ne peut pas être transféré" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} ne peut pas être négatif" @@ -64293,7 +64486,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64383,7 +64576,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} pour {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64445,7 +64638,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64526,7 +64719,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} n'est pas activé dans {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64538,7 +64731,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64586,7 +64779,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} doit être négatif dans le document de retour" @@ -64631,14 +64824,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64664,7 +64853,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} numéro de série valide pour l'objet {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} variantes créées." @@ -64684,7 +64873,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64696,7 +64885,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64712,9 +64901,9 @@ msgstr "{0} {1} créé" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} n'existe pas" @@ -64722,11 +64911,11 @@ msgstr "{0} {1} n'existe pas" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64757,7 +64946,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" @@ -64802,7 +64991,7 @@ msgstr "{0} {1} n'est pas actif" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} n'est pas associé à {2} {3}" @@ -64815,11 +65004,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} n'a pas été soumis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} doit être soumis" @@ -64915,27 +65104,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index 9cfb99c2b0a..03a601a1008 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hindi\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% लागत विभाजन" msgid "% Delivered" msgstr "% पहुंचा दिया" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "तैयार वस्तु की मात्रा का प्रतिशत" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'आज तक' आवश्यक है" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1679,7 +1683,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2397,7 +2401,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "वास्तविक समय और लागत" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "आय खाते के विरुद्ध" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3803,7 +3816,7 @@ msgstr "सभी गतिविधियाँ" msgid "All Activities HTML" msgstr "सभी गतिविधियाँ HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "सभी क्षेत्र" msgid "All Warehouses" msgstr "सभी गोदाम" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "पहले से ही चुना गया" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "वैकल्पिक वस्तु" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "बिल की राशि" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "राशि {0} {1} {2} {3}" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5335,8 +5344,8 @@ msgstr "छूट लागू करें" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5665,15 +5674,15 @@ msgstr "आज की तारीख में" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 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:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6321,7 +6330,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6334,7 +6343,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6442,7 +6451,7 @@ msgstr "मान बताइए" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "बिन मात्रा" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7294,7 +7307,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7302,19 +7315,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} सक्रिय होना चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "बैच संख्या" msgid "Batch Nos are created successfully" msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "बैच और सीरियल नंबर" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "बैच {0} और गोदाम" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "सामग्री का बिल" @@ -8510,7 +8524,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8822,7 +8836,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8974,7 +8988,7 @@ msgstr "प्रसारण" msgid "Brokerage" msgstr "दलाली" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9227,7 +9241,7 @@ msgstr "व्यस्त" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9649,7 +9663,7 @@ msgstr "अभियान {0} नहीं मिला" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9719,12 +9733,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "रद्द करने की तिथि" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "रिटर्न नहीं बनाया जा सकता" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9823,7 +9841,7 @@ msgstr "" 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:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9888,11 +9906,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता" @@ -10017,7 +10035,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "बिना किसी बकाया नकारात्मक बिल के {1} से {0} नहीं किया जा सकता है" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} में परिवर्तन" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10498,7 +10516,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10508,7 +10526,7 @@ msgstr "" msgid "Channel Partner" msgstr "चैनल पार्टनर" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10973,7 +10991,7 @@ msgstr "बंद दस्तावेज़" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11688,7 +11706,7 @@ msgstr "कंपनियों" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "कंपनी फ़ील्ड आवश्यक है" @@ -12066,7 +12084,7 @@ msgstr "प्रतियोगी का नाम" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "प्रतियोगियों" @@ -12131,7 +12149,7 @@ msgstr "" msgid "Completed Quantity" msgstr "पूर्ण मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "घटक व्यय खाता" msgid "Component Name" msgstr "घटक का नाम" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "लागत केंद्र और बजट" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13299,7 +13319,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "प्रति इकाई लागत" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14053,7 +14073,7 @@ msgstr "नए आयाम बनाना..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "{0} के लिए मुद्रा {1} होनी चाहिए msgid "Currency of the Closing Account must be {0}" msgstr "खाते के समापन की मुद्रा {0} होनी चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "मुद्रा वही होनी चाहिए जो मूल्य सूची में दी गई है: {0}" @@ -14893,7 +14913,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "सौदे के मालिक" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "प्रिय" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "प्रिय सिस्टम मैनेजर," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "खो जाने की घोषणा करें" @@ -16336,11 +16365,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "" @@ -16361,7 +16390,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "नियम हटाया जा रहा है..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "हटाने की प्रक्रिया जारी है!" @@ -16816,7 +16845,7 @@ msgstr "डिलीवरी मैनेजर" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "विस्तृत कारण" @@ -17603,9 +17632,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "छूट 100 से कम होनी चाहिए" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19092,7 +19121,7 @@ msgstr "कर्मचारी समूह" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19107,7 +19136,7 @@ msgstr "कर्मचारी का आंतरिक कार्य इ #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "कर्मचारी का नाम" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19159,7 +19188,7 @@ msgstr "कर्मचारी" msgid "Empty" msgstr "खाली" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "हटाने के लिए खाली सूची" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19200,7 +19229,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "अंत समय" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19658,7 +19687,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19713,15 +19742,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19882,7 +19911,7 @@ msgstr "पहले के काम" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}" @@ -19905,7 +19934,7 @@ msgstr "उदाहरण: यदि लेन-देन की राशि 20 msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19931,7 +19960,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "अतिरिक्त सामग्री की खपत" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "अतिरिक्त हस्तांतरण" @@ -20082,7 +20111,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20098,7 +20127,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "समाप्त हो चुके बैच" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "एक सप्ताह या उससे कम समय में समाप्त हो जाएगा" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "आज ही समाप्त हो रहा है या पहले ही समाप्त हो चुका है" @@ -20522,7 +20551,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "अतिरिक्त उपभोग की गई मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20625,7 +20654,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20671,7 +20700,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "से मान प्राप्त करें" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20842,15 +20871,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "फ़ाइल प्राप्त नहीं हुई" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "सर्वर पर फ़ाइल नहीं मिली" @@ -21134,6 +21163,7 @@ msgstr "तैयार माल {0} एक उप-अनुबंधित व #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "तैयार माल गोदाम" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21383,7 +21413,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21493,7 +21523,7 @@ msgstr "फुट/सेकंड" msgid "For" msgstr "के लिए" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21666,7 +21696,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21707,7 +21737,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "'अन्य पर नियम लागू करें' शर्त के लिए फ़ील्ड {0} अनिवार्य है" @@ -21720,7 +21750,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21733,7 +21763,7 @@ msgstr "नए {0} के प्रभावी होने के लिए, msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21859,7 +21889,7 @@ msgstr "" msgid "Free On Board" msgstr "बोर्ड पर मुफ्त" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21867,6 +21897,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "पूर्ति की शर्तें" msgid "Fulfilment Terms and Conditions" msgstr "पूर्ति संबंधी नियम एवं शर्तें" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22684,11 +22718,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22900,7 +22934,7 @@ msgstr "दूसरी जगह ले जाया जाता सामा msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23511,6 +23545,14 @@ msgstr "" msgid "Height (cm)" msgstr "ऊंचाई (सेमी)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "सहायता परिणाम" @@ -24268,7 +24310,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24287,7 +24329,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24325,7 +24367,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24364,7 +24406,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24603,7 +24645,7 @@ msgstr "" msgid "Import Successful" msgstr "आयात सफल रहा" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24851,7 +24893,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24942,7 +24984,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25209,7 +25251,7 @@ msgstr "" msgid "Incorrect Company" msgstr "गलत कंपनी" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "घटक की मात्रा गलत है" @@ -25222,7 +25264,7 @@ msgstr "गलत तिथि" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "गलत भुगतान प्रकार" @@ -25434,7 +25476,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "डिलीवरी से पहले निरीक्षण आ msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "निरीक्षण प्रस्तुति" @@ -25540,7 +25582,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25802,7 +25844,7 @@ msgstr "अवैध खाता" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25815,7 +25857,7 @@ msgstr "अमान्य राशि" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25908,6 +25950,13 @@ msgstr "अमान्य फ़ाइल प्रकार" msgid "Invalid Formula" msgstr "अमान्य सूत्र" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25917,7 +25966,7 @@ msgstr "" msgid "Invalid Item" msgstr "अमान्य वस्तु" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25965,11 +26014,11 @@ msgstr "" msgid "Invalid Priority" msgstr "अमान्य प्राथमिकता" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26007,7 +26056,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26037,7 +26086,7 @@ msgstr "अमान्य गोदाम" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "अमान्य शर्त अभिव्यक्ति" @@ -26048,7 +26097,7 @@ msgstr "अमान्य शर्त अभिव्यक्ति" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "अमान्य फ़ाइल URL" @@ -26096,7 +26145,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "अमान्य {0}: {1}" @@ -26454,6 +26503,11 @@ msgstr "क्या एडवांस" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "वस्तु" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "वस्तु 1" @@ -27736,7 +27796,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28244,7 +28304,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28417,7 +28477,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28451,11 +28511,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28464,7 +28524,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28480,7 +28540,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28492,15 +28552,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28512,7 +28572,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28524,7 +28584,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28606,11 +28666,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28740,7 +28800,7 @@ msgstr "नौकरी क्षमता" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28812,7 +28872,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28833,11 +28893,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29138,7 +29198,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29455,7 +29515,7 @@ msgstr "" msgid "Lead Time" msgstr "समय सीमा" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29520,7 +29580,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29597,7 +29657,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29773,7 +29833,7 @@ msgstr "" msgid "Linked Location" msgstr "संबद्ध स्थान" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29962,7 +30022,7 @@ msgstr "खोया हुआ कारण विवरण" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30124,7 +30184,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30473,11 +30533,11 @@ msgstr "फोन करें" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30615,8 +30675,8 @@ 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:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31054,12 +31114,12 @@ msgstr "माल की खपत" #. 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31142,7 +31202,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31448,15 +31508,15 @@ msgstr "" msgid "Max Score" msgstr "अधिकतम स्कोर" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "मैक्स: {0}" @@ -31486,11 +31546,11 @@ msgstr "अधिकतम भुगतान राशि" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31797,7 +31857,7 @@ msgstr "न्यूनतम राशि" msgid "Min Amt" msgstr "न्यूनतम राशि" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31830,15 +31890,15 @@ msgstr "न्यूनतम मात्रा" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}" @@ -31939,7 +31999,7 @@ msgstr "विविध व्यय" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31965,7 +32025,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "लागत केंद्र का अभाव" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31981,7 +32041,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31989,7 +32049,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32029,8 +32089,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32299,7 +32359,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32311,7 +32371,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "संगीत" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32934,7 +32994,7 @@ msgstr "" msgid "New Task" msgstr "नया कार्य" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "नया संस्करण" @@ -33035,7 +33095,7 @@ msgstr "कोई कार्रवाई नहीं" msgid "No Answer" msgstr "कोई जवाब नहीं" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33051,7 +33111,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33106,7 +33166,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "अनुमति नहीं है" @@ -33126,7 +33186,7 @@ msgstr "" msgid "No Selection" msgstr "कोई चयन नहीं" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33158,7 +33218,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "कोई शर्तें नहीं" @@ -33196,7 +33256,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33212,7 +33272,7 @@ msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33252,7 +33312,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33435,7 +33495,7 @@ msgstr "कोई बकाया बिल नहीं मिला" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33560,7 +33620,7 @@ msgstr "कोई मान नहीं" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33675,6 +33735,10 @@ msgstr "मंजूरी नहीं" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "क्रय आदेश बनाने की अनुमति नहीं है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33779,7 +33843,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33847,6 +33911,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34291,11 +34363,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34304,7 +34380,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34344,7 +34420,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34623,22 +34699,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34784,7 +34860,7 @@ msgstr "" msgid "Operation Time" msgstr "संचालन समय" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34799,7 +34875,7 @@ msgstr "कितने तैयार माल के लिए ऑपरे msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "ऑपरेशन {0} कार्य आदेश {1} से संबंधित नहीं है" @@ -34807,7 +34883,7 @@ msgstr "ऑपरेशन {0} कार्य आदेश {1} से संब msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34838,7 +34914,7 @@ msgstr "संचालन" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35016,7 +35092,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35299,7 +35375,7 @@ msgstr "" msgid "Out of Order" msgstr "खराब" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36098,7 +36174,7 @@ msgstr "कर के बाद भुगतान की गई राशि" msgid "Paid Amount After Tax (Company Currency)" msgstr "कर कटौती के बाद भुगतान की गई राशि (कंपनी की मुद्रा में)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36332,7 +36408,7 @@ msgstr "मूल क्षेत्र" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36354,7 +36430,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36597,7 +36673,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "दल" @@ -36695,7 +36771,7 @@ msgstr "" msgid "Party Link" msgstr "पार्टी लिंक" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36824,7 +36900,7 @@ msgstr "{0} खाते के लिए पार्टी का प्रक msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "प्राप्य/देय खाते के लिए पार्टी प्रकार और पार्टी आवश्यक है {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "पार्टी का प्रकार अनिवार्य है" @@ -36842,7 +36918,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "पार्टी केवल {0} में से एक हो सकती है" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "पार्टी अनिवार्य है" @@ -37579,7 +37655,7 @@ msgstr "भुगतान की शर्तें:" msgid "Payment Type" msgstr "भुगतान प्रकार" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37629,7 +37705,7 @@ msgstr "{0} से संबंधित भुगतान पूरा नह msgid "Payment request failed" msgstr "भुगतान अनुरोध विफल रहा" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "भुगतान की शर्तें {0} का प्रयोग {1} में नहीं किया गया है" @@ -37796,11 +37872,11 @@ msgstr "आज के लिए लंबित गतिविधियाँ" msgid "Pending processing" msgstr "प्रक्रिया लंबित है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37868,7 +37944,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "प्रतिशत (%)" @@ -38160,11 +38238,12 @@ msgstr "फ़ोन नंबर" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38407,7 +38486,7 @@ msgstr "की योजना बनाई" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38510,7 +38589,7 @@ msgstr "पौधे का तल" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38576,7 +38655,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38747,7 +38826,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "कृपया व्यय खाता दर्ज करें" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38967,7 +39046,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39003,7 +39082,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39146,7 +39225,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "कृपया मूल्य सूची का चयन करें" @@ -39158,7 +39237,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39184,13 +39263,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "कृपया एक कंपनी का चयन करें" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "कृपया एक गोदाम का चयन करें" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39393,7 +39472,7 @@ msgstr "कृपया कंपनी का चयन करें" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "कृपया पहले गोदाम का चयन करें" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39671,14 +39750,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "कृपया {0} सेट करें" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39699,11 +39778,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39734,7 +39813,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40073,7 +40152,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40315,12 +40394,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "कीमत" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "मूल्य ({0})" @@ -40383,7 +40462,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "मूल्य सूची देश" msgid "Price List Currency" msgstr "मूल्य सूची मुद्रा" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "मूल्य सूची में मुद्रा का चयन नहीं किया गया है" @@ -40548,7 +40627,7 @@ msgstr "मूल्य सूची {0} निष्क्रिय है य msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "प्रति इकाई मूल्य ({0})" @@ -40570,7 +40649,7 @@ msgstr "मूल्य या उत्पाद पर छूट" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40725,6 +40804,13 @@ msgstr "मूल्य निर्धारण नियम" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "प्राथमिक पता" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "प्राथमिक पते का विवरण" @@ -40743,6 +40829,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "प्राथमिक पता और संपर्क" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "प्राथमिक संपर्क" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "प्राथमिक संपर्क विवरण" @@ -40945,7 +41039,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40963,6 +41057,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "सदस्यता प्रक्रिया" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41229,11 +41328,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "संभावित ग्राहक संपर्क में आए लेकिन ग्राहक नहीं बने" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "संरक्षित दस्तावेज़ प्रकार" @@ -42096,7 +42195,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "क्रय आदेश {0} बनाया गया" @@ -42579,7 +42678,7 @@ msgstr "क्रय" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "उत्पादन के लिए मात्रा" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42884,8 +42985,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "मात्रा {0}" @@ -42903,12 +43004,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "तैयार माल की मात्रा" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42942,7 +43043,7 @@ msgstr "निर्माण की मात्रा" msgid "Qty to Deliver" msgstr "डिलीवरी के लिए मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "अलग करने की मात्रा" @@ -43110,7 +43211,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43198,7 +43299,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43206,16 +43307,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43350,9 +43451,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43376,7 +43477,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43512,8 +43613,8 @@ msgid "Quantity must be greater than zero" msgstr "मात्रा शून्य से अधिक होनी चाहिए" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "मात्रा शून्य से अधिक होनी चाहिए." @@ -43521,16 +43622,16 @@ msgstr "मात्रा शून्य से अधिक होनी च msgid "Quantity must be less than or equal to {0}" msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "मात्रा 0 से अधिक होनी चाहिए" @@ -43543,7 +43644,7 @@ msgstr "उत्पादन के लिए आवश्यक मात् msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43551,7 +43652,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "स्कैन करने की मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43830,7 +43931,7 @@ msgstr "(ईमेल) द्वारा जुटाया गया" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44055,7 +44156,7 @@ msgstr "" msgid "Rate or Discount" msgstr "दर या छूट" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44152,8 +44253,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44212,7 +44313,7 @@ msgstr "कच्चे माल की आपूर्ति" msgid "Raw Materials Supplied Cost" msgstr "कच्चे माल की आपूर्ति की लागत" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44493,7 +44594,7 @@ msgstr "कर कटौती के बाद प्राप्त राश msgid "Received Amount After Tax (Company Currency)" msgstr "कर कटौती के बाद प्राप्त राशि (कंपनी की मुद्रा में)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44553,7 +44654,7 @@ msgstr "" msgid "Received Quantity" msgstr "प्राप्त मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44810,11 +44911,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44909,7 +45010,7 @@ msgstr "संदर्भ तिथि आवश्यक है" msgid "Reference Detail No" msgstr "संदर्भ विवरण संख्या" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "संदर्भ दस्तावेज़ प्रकार {0} में से एक होना चाहिए" @@ -44937,7 +45038,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45039,7 +45140,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -45754,7 +45855,7 @@ msgstr "जानकारी के लिए अनुरोध करें" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45979,7 +46080,7 @@ msgstr "आरक्षण के आधार पर" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "संरक्षित" @@ -46042,6 +46143,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46083,7 +46185,7 @@ msgstr "उप-अनुबंध के लिए आरक्षित मा msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46112,7 +46214,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46151,9 +46253,13 @@ msgstr "उत्पादन योजना के लिए आरक्ष msgid "Reserved for Sub Contracting" msgstr "उप-ठेकेदारी के लिए आरक्षित" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47080,7 +47186,7 @@ msgstr "मार्ग" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47092,15 +47198,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47114,6 +47220,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47139,16 +47249,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47168,7 +47278,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47176,7 +47286,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47220,7 +47330,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47277,11 +47387,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47289,7 +47399,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47314,7 +47424,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47338,7 +47448,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47359,7 +47469,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47397,11 +47507,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47417,7 +47527,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47474,7 +47584,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47494,7 +47604,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47563,7 +47673,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47581,7 +47691,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47613,7 +47723,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47670,7 +47780,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47682,11 +47792,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47718,11 +47828,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47750,19 +47860,19 @@ msgstr "" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47770,12 +47880,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47795,7 +47905,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47803,6 +47913,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47880,7 +47994,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47941,7 +48055,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47981,7 +48095,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48070,7 +48184,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48082,7 +48196,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48118,7 +48232,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48262,8 +48376,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48696,7 +48810,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49002,7 +49116,7 @@ msgstr "बिक्री आदेश {0} उत्पादन के लि msgid "Sales Order {0} is not submitted" msgstr "बिक्री आदेश {0} जमा नहीं किया गया है" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "बिक्री आदेश {0} मान्य नहीं है" @@ -49260,7 +49374,7 @@ msgstr "बिक्री रजिस्टर" msgid "Sales Representative" msgstr "बिक्री प्रतिनिधि" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "बिक्री वापसी" @@ -49416,17 +49530,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49437,7 +49551,7 @@ msgstr "" msgid "Sample Size" msgstr "नमूने का आकार" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49793,7 +49907,7 @@ msgstr "खोज कंपनी..." msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49921,7 +50035,7 @@ msgstr "वैकल्पिक वस्तु चुनें" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49934,10 +50048,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "बैच संख्या चुनें" @@ -49983,8 +50097,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50068,21 +50182,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "मात्रा चुनें" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "सीरियल नंबर चुनें" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "सीरियल और बैच का चयन करें" @@ -50180,7 +50294,7 @@ msgstr "" msgid "Select all" msgstr "सबका चयन करें" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50202,7 +50316,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50243,7 +50357,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50256,11 +50370,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50291,11 +50405,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50403,7 +50517,7 @@ msgstr "बिक्री की मात्रा शून्य से अ #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50437,7 +50551,7 @@ 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50447,7 +50561,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -50988,7 +51102,7 @@ msgstr "सीरियल और बैच" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51299,12 +51413,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51354,7 +51473,7 @@ msgstr "" msgid "Set New Release Date" msgstr "नई रिलीज़ तिथि निर्धारित करें" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51379,7 +51498,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51415,7 +51534,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51437,7 +51556,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51467,7 +51586,7 @@ msgstr "बंद के रूप में सेट करें" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "खोया हुआ के रूप में सेट करें" @@ -51514,7 +51633,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51530,7 +51649,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51640,8 +51759,8 @@ msgstr "" msgid "Setting up company" msgstr "कंपनी की स्थापना" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "सेटिंग {0} आवश्यक है" @@ -51856,6 +51975,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52251,7 +52419,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52444,7 +52612,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52474,7 +52642,7 @@ msgstr "एकल खाता" msgid "Single Tier Program" msgstr "एकल स्तरीय कार्यक्रम" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "एकल प्रकार" @@ -52500,7 +52668,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52586,24 +52754,10 @@ msgstr "स्रोत दस्तावेज़ प्रकार" msgid "Source Document" msgstr "स्रोत दस्तावेज़" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "स्रोत दस्तावेज़ का नाम" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "स्रोत दस्तावेज़ संख्या" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "स्रोत दस्तावेज़ प्रकार" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52619,7 +52773,7 @@ msgstr "" msgid "Source Location" msgstr "स्रोत स्थान" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52656,7 +52810,7 @@ msgstr "स्रोत प्रकार" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52666,11 +52820,11 @@ msgstr "स्रोत प्रकार" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "स्रोत गोदाम" @@ -52686,7 +52840,7 @@ msgstr "स्रोत गोदाम का पता" msgid "Source Warehouse Address Link" msgstr "स्रोत गोदाम पता लिंक" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52695,7 +52849,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52814,7 +52968,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53210,6 +53364,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53219,7 +53378,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53326,7 +53485,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53372,7 +53531,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53401,6 +53560,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53418,7 +53585,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53536,7 +53703,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53642,19 +53809,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53667,7 +53834,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53675,7 +53842,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53687,18 +53854,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53706,7 +53873,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53739,11 +53906,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53825,7 +53992,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53985,7 +54152,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54010,15 +54177,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54065,14 +54232,14 @@ msgstr "पत्थर" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "स्टोर" @@ -54497,7 +54664,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54636,7 +54803,7 @@ msgstr "सफल" msgid "Successfully Reconciled" msgstr "सफलतापूर्वक सुलह हो गई" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54818,7 +54985,7 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55120,7 +55287,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55599,7 +55766,7 @@ msgstr "लक्ष्य मात्रा" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "लक्ष्य गोदाम" @@ -55623,7 +55790,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55636,7 +55803,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56300,7 +56467,7 @@ msgstr "" msgid "Television" msgstr "टेलीविजन" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56664,7 +56831,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56688,7 +56855,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56708,7 +56875,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "" @@ -56772,15 +56939,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56800,7 +56967,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56992,6 +57159,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57034,6 +57205,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57051,7 +57226,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57112,6 +57287,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57150,7 +57329,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57186,15 +57365,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57214,7 +57393,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "{0} {1} सफलतापूर्वक बनाया गया" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57222,7 +57401,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57271,7 +57450,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57307,7 +57486,7 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57355,11 +57534,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "इस वित्तीय वर्ष" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57423,6 +57602,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57449,7 +57633,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57530,11 +57714,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57859,7 +58043,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं" @@ -57892,7 +58076,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "गोदाम तक" msgid "To Warehouse (Optional)" msgstr "गोदाम में ले जाने के लिए (वैकल्पिक)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58253,7 +58437,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58353,7 +58537,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "कुल बिल किए गए घंटे" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58591,11 +58781,11 @@ msgstr "कुल कमीशन" msgid "Total Completed Qty" msgstr "कुल पूर्ण मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59199,6 +59389,9 @@ msgstr "कुल वजन (किलोग्राम)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "कुल कार्य घंटे" @@ -59398,11 +59591,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59507,12 +59700,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59538,7 +59731,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -59999,7 +60192,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60289,7 +60482,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60471,7 +60664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60492,7 +60685,7 @@ msgstr "उप-असेंबली के लिए अनारक्षि #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60650,7 +60843,7 @@ msgstr "प्रोजेक्ट में उपयोग की गई स #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60769,11 +60962,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60908,7 +61101,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "वित्तीय वर्ष {0} में मान्य नहीं है" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "तक मान्य" @@ -61257,7 +61450,7 @@ msgstr "तक मान्य" msgid "Valid for Countries" msgstr "इन देशों के लिए मान्य" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61360,7 +61553,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61397,7 +61590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61455,7 +61648,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61586,7 +61779,7 @@ msgstr "झगड़ा" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "" msgid "Variant Attributes" msgstr "भिन्न विशेषताएँ" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61624,8 +61817,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61640,7 +61833,7 @@ msgstr "" msgid "Variant Of" msgstr "का प्रकार" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61765,7 +61958,7 @@ msgstr "" msgid "View Account Coverage" msgstr "खाता कवरेज देखें" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "सभी कीमतें देखें" @@ -62303,7 +62496,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "गोदाम अनिवार्य है" @@ -62329,7 +62522,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62480,7 +62673,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62776,7 +62969,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62791,7 +62984,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -62968,7 +63161,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "कार्य आदेश {0}" @@ -63087,7 +63280,7 @@ msgstr "कार्य आदेश अनिवार्य है" msgid "Work Order not created" msgstr "कार्य आदेश नहीं बनाया गया" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "कार्य आदेश {0} बनाया गया" @@ -63137,7 +63330,7 @@ msgstr "काम जारी है" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "कार्यरत" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63563,7 +63756,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63664,7 +63857,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63676,7 +63869,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63806,7 +63999,7 @@ msgstr "विवरण के अनुसार" msgid "as Title" msgstr "शीर्षक के रूप में" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "तैयार वस्तु की मात्रा के प्रतिशत के रूप में" @@ -63961,7 +64154,7 @@ msgstr "" msgid "out of 5" msgstr "5 में से" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "को भुगतान किया" @@ -64011,7 +64204,7 @@ msgstr "उद्धरण_आइटम" msgid "ratings" msgstr "रेटिंग" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "से प्राप्त" @@ -64134,7 +64327,7 @@ msgstr "{0} '{1}' अक्षम है" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' वित्तीय वर्ष {2} में नहीं है" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64252,7 +64445,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64264,7 +64457,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64354,7 +64547,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} के लिए {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64416,7 +64609,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} पहले से ही {1} के लिए चल रहा है" @@ -64497,7 +64690,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} {1} में सक्षम नहीं है" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64509,7 +64702,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64557,7 +64750,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64602,14 +64795,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64635,7 +64824,7 @@ msgstr "{0} से लेकर {1} तक" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64655,7 +64844,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64667,7 +64856,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} आंशिक रूप से सुलह हो गई" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64683,9 +64872,9 @@ msgstr "{0} {1} निर्मित" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} मौजूद नहीं है" @@ -64693,11 +64882,11 @@ msgstr "{0} {1} मौजूद नहीं है" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64728,7 +64917,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64773,7 +64962,7 @@ msgstr "{0} {1} सक्रिय नहीं है" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} से संबद्ध नहीं है" @@ -64786,11 +64975,11 @@ msgstr "{0} {1} किसी भी सक्रिय वित्तीय व msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} को रोक दिया गया है" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} जमा करना होगा" @@ -64886,27 +65075,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: नहीं मिला" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: संरक्षित दस्तावेज़ प्रकार" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index ab44007b992..a4d835c9e7a 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -319,6 +319,10 @@ msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema po msgid "'Opening'" msgstr "'Početno'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "'Postavi Količinu Komponenti na Temelju Postotka' ne može se koristiti zajedno s 'Prati Polugotove Proizvode' jer su retci komponenti preuzeti iz sastavnica radnje." + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Do Datuma' je obavezno" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne dostavljaju putem {0}" @@ -1390,7 +1394,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1777,7 +1781,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -2495,7 +2499,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2614,7 +2618,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2660,6 +2664,7 @@ msgstr "Stvarno Knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2733,6 +2738,10 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Stvarna količina gotovog proizvoda koji će se proizvesti." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2811,7 +2820,7 @@ msgstr "Dodaj Više" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2830,7 +2839,7 @@ msgstr "Dodaj popust na narudžbu" msgid "Add Phantom Item" msgstr "Dodaj Viritualni Artikal" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Dodaj Cijenu" @@ -2840,7 +2849,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2960,6 +2969,10 @@ msgstr "Dodaj detalje" msgid "Add items in the Item Locations table" msgstr "Dodajt artikal u tabelu Lokacije artikala" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "Dodaj artikle sa skladištem u tabelu Lokacije Artikala" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3271,7 +3284,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte postotnu vrijednostpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'u Postavkama Proizvodnje." @@ -3679,7 +3692,7 @@ msgid "Against Income Account" msgstr "Naspram Računa Prihoda" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" @@ -3901,7 +3914,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -4005,7 +4018,7 @@ msgstr "Sve teritorije" msgid "All Warehouses" msgstr "Sva skladišta" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." @@ -4052,13 +4065,13 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti." @@ -4072,7 +4085,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4695,15 +4708,11 @@ msgstr "Već Uvezeno" msgid "Already Paid" msgstr "Već Plaćeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Već odabrano" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemogući standard u profilu blagajne" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA." @@ -4711,11 +4720,11 @@ msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku post msgid "Alt UOM" msgstr "Alternativna Jedinica" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -5098,19 +5107,19 @@ msgstr "Iznos odgovara odabranoj transakciji" msgid "Amount to Bill" msgstr "Iznos za Fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Iznos {0} {1} kao prilagodba na {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen sa {2} na {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5164,7 +5173,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" @@ -5433,8 +5442,8 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Primijenite popust na sniženu cijenu" @@ -5763,15 +5772,15 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." @@ -6419,7 +6428,7 @@ msgstr "Najmanje jedno Sredstvo mora biti odabrano." msgid "At least one invoice has to be selected." msgstr "Najmanje jedna Faktura mora biti odabrana." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu" @@ -6432,7 +6441,7 @@ msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" @@ -6540,7 +6549,7 @@ msgstr "Vrijednost Atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tablica Atributa je obavezna" @@ -6556,7 +6565,7 @@ msgstr "Atribut {0} je onemogućen." msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" @@ -6778,7 +6787,7 @@ msgid "Auto reconcile Payments" msgstr "Automatski Uskladi Plaćanja" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" @@ -6856,6 +6865,10 @@ msgstr "Automatski pokreni pravila za neusklađene transakcije" msgid "Automotive" msgstr "Automobilski" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "Dostupnost" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7124,7 +7137,7 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7384,7 +7397,7 @@ msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7392,7 +7405,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" @@ -7400,19 +7413,19 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjerite {0} za napred." -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za artikal {1}" @@ -8271,6 +8284,7 @@ msgstr "Postavke Artikla Šarže" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8330,7 +8344,7 @@ msgstr "Broj Šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno izrađeni" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povrat" @@ -8380,7 +8394,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." @@ -8395,11 +8409,11 @@ msgstr "Broj šarže bit će automatski stvoren u formatu AAAA.00001 ako nije na msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i Skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" @@ -8493,10 +8507,10 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Sastavnica" @@ -8608,7 +8622,7 @@ msgstr "Faktura Adresa ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Iznos Fakture" @@ -8666,7 +8680,7 @@ msgstr "Povijest Fakturiranja" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Sati Fakture" @@ -8920,7 +8934,7 @@ msgstr "Podebljani Tekst" msgid "Bold text for emphasis (totals, major headings)" msgstr "Podebljani tekst za naglašavanje (ukupno, glavni naslovi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}." @@ -9072,7 +9086,7 @@ msgstr "Emitovanje" msgid "Brokerage" msgstr "Brokerske usluge" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Pretraži Sastavnicu" @@ -9325,7 +9339,7 @@ msgstr "Zauzeto" msgid "Buy" msgstr "Nabava" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Nabava & Prodaja" @@ -9354,7 +9368,7 @@ msgstr "Klijent Proizvoda i Usluga." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9407,7 +9421,7 @@ msgstr "Postavljanje Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9747,7 +9761,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9776,7 +9790,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9817,12 +9831,16 @@ msgstr "Otkaži Pretplatu nakon razdoblja odgode" msgid "Cancel When Period Ends" msgstr "Otkaži po završetku razdoblja" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "Otkažite ili izbrišite ove dokumente da biste oslobodili zalihe." + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9834,7 +9852,7 @@ msgstr "Ne može se dodijeliti Blagajnik/ca" msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Zaliha" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Nije moguće stvoriti Povrat" @@ -9893,7 +9911,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9921,7 +9939,7 @@ msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." @@ -9986,11 +10004,11 @@ msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih račun msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {0}." -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" @@ -10016,7 +10034,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}" @@ -10036,7 +10054,7 @@ msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." @@ -10089,15 +10107,15 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" @@ -10115,7 +10133,7 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "Nije moguće ponovo knjižiti više od {0} verifikata odjednom. Podijeli ih u više dokumenata." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "Ne može se rezervirati više od Dopuštene Količine {0} {1} za Artikal {2} za {3} {4}.

Dopuštena Količina izračunava se na sljedeći način:
" @@ -10141,7 +10159,7 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10184,7 +10202,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." @@ -10192,7 +10210,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture" @@ -10586,7 +10604,7 @@ msgstr "Ime klijenta promijenjeno je u '{0}' jer '{1}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10596,7 +10614,7 @@ msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Promjena računa u bilo kojoj transakciji DocType navedenih u nastavku će pokrenuti ponovno knjiženje. Da biste spriječili ponovno knjiženje, uklonite relevantni DocType s popisa." -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi temeljeni na FIFO metodi bit će ponovno knjiženi, što može promijeniti zaključna stanja." @@ -10606,7 +10624,7 @@ msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako s msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" @@ -11071,7 +11089,7 @@ msgstr "Zatvoreni Dokumenti" msgid "Closed Period" msgstr "Zatvoreno Razdoblje" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11786,7 +11804,7 @@ msgstr "Tvrtke" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12053,7 +12071,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Tvrtka je obavezna" @@ -12164,7 +12182,7 @@ msgstr "Ime Konkurenta" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurenti" @@ -12229,7 +12247,7 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" msgid "Completed Quantity" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})." @@ -12305,6 +12323,12 @@ msgstr "Račun troška komponente" msgid "Component Name" msgstr "Naziv komponente" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "Količine komponenti preuzete su iz njihovog postotka u odnosu na proizvedenu količinu. Jedan redak komponente može se označiti kao artikal stanja kako bi se apsorbirao preostali postotak." + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12435,10 +12459,6 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Uračunaj Gubitak Procesa" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13338,7 +13358,7 @@ msgstr "Pogreška pri potvrdi Centra Troškova" msgid "Cost Center and Budgeting" msgstr "Centar Troškova i Proračuna" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Centar Troškova za artikal redove je ažuriran na {0}" @@ -13397,7 +13417,7 @@ msgstr "Konfiguracija Troškova" msgid "Cost Per Unit" msgstr "Trošak po Jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%" @@ -14018,12 +14038,12 @@ msgstr "Izradi Korisničku Dozvolu" msgid "Create Users" msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Izradi Varijante" @@ -14062,8 +14082,8 @@ msgstr "Stvori novi unos na temelju pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Izradi Varijantu sa slikom prodloška." @@ -14151,7 +14171,7 @@ msgstr "Izrada Dimenzija u toku..." msgid "Creating Journal Entries..." msgstr "Izrada Naloga Knjiženja u toku..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "Izrada Početnog Unosa Zaliha..." @@ -14638,11 +14658,11 @@ msgstr "Valuta za {0} mora biti {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta Računa za Zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta cjenika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta bi trebala biti ista kao Valuta Cjenika: {0}" @@ -14993,7 +15013,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15812,6 +15832,15 @@ msgstr "Odgovorni" msgid "Dealer" msgstr "Diler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Poštovani" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Poštovani Upravitelju Sustava," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16007,7 +16036,7 @@ msgstr "Decilitar" msgid "Decimeter" msgstr "Decimetar" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Prijavi Gubitak" @@ -16436,11 +16465,11 @@ msgstr "Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Jedinica" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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 "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu." @@ -16461,7 +16490,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16504,8 +16533,8 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "Standard Skladište iz Standard Postavki Artikala." @@ -16722,8 +16751,8 @@ msgstr "Brisanje pravila..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16916,7 +16945,7 @@ msgstr "Upravitelj Dostave" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17335,7 +17364,7 @@ msgstr "Dizajner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljan Razlog" @@ -17703,9 +17732,9 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17938,7 +17967,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "Popust od {0} primijenjen prema Uvjetima Plaćanja" @@ -18282,7 +18311,7 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -19192,7 +19221,7 @@ msgstr "Grupa Osoblja" msgid "Employee Group Table" msgstr "Tablica Grupe Osoblja" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Osoblja" @@ -19207,7 +19236,7 @@ msgstr "Unutarnja radna povijest Osoblja" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ime Osoblja" @@ -19243,7 +19272,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Osoblje {0} ne pripada {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." @@ -19259,7 +19288,7 @@ msgstr "Osoblje" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Isprazni za brisanje popisa" @@ -19278,7 +19307,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -19300,7 +19329,7 @@ msgstr "Omogući Zakazivanje Termina" msgid "Enable Auto Email" msgstr "Omogući Automatsku e-poštu" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Omogući Automatsku Ponovnu Naložbu" @@ -19654,7 +19683,7 @@ msgstr "Završi Sesiju" msgid "End Time" msgstr "Vrijeme Završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Završi Tranzit" @@ -19763,7 +19792,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19819,15 +19848,15 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19988,7 +20017,7 @@ msgstr "Iz Fabrike" msgid "Example URL" msgstr "Primjer URL-a" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Primjer povezanog dokumenta: {0}" @@ -20012,7 +20041,7 @@ msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "Premašuje Količinu na Čekanju" @@ -20038,7 +20067,7 @@ msgstr "Prijenos Dodatnog Materijala" msgid "Excess Materials Consumed" msgstr "Višak Potrošenog Materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Prenos Viška" @@ -20189,7 +20218,7 @@ msgstr "Račun Revalorizacije Deviznog Tečaja" msgid "Exchange Rate Revaluation Settings" msgstr "Postavke Revalorizacije Deviznog Tečaja" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})" @@ -20205,7 +20234,7 @@ msgstr "Tečaj {0} ne odgovara tečaju računa {1}. Upotrijebi isti tečaj kao n msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -20556,15 +20585,15 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Istekle Šarže" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Ističe za tjedan dana ili manje" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Ističe danas ili je već isteklo" @@ -20629,7 +20658,7 @@ msgstr "Vanjska Radna Povijest" msgid "Extra Consumed Qty" msgstr "Dodatno Potrošena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Dodatna Količina Radnog Naloga" @@ -20732,7 +20761,7 @@ msgstr "Nije uspjelo pokrenuti plaćanje putem {0}. Molimo pokušajte ponovno il msgid "Failed to install presets" msgstr "Neuspješna Instalacija unaprijed postavljenih postavki" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}" @@ -20778,7 +20807,7 @@ msgstr "Nije uspjelo ažuriranje postavki automatske klasifikacije transakcija" msgid "Failed to update rule priorities" msgstr "Nije uspjelo ažuriranje prioriteta pravila" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "Nije uspjelo ažuriranje statusa pretplate za {0} {1}" @@ -20883,7 +20912,7 @@ msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20949,15 +20978,15 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase msgid "Fields will be copied over only at time of creation." msgstr "Polja će se kopirati samo u vrijeme izrade." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datoteka ne pripada ovom zapisu o brisanju transakcije" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Datoteka nije pronađena" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Datoteka nije pronađena na serveru" @@ -21241,6 +21270,7 @@ msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21320,7 +21350,7 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" @@ -21490,7 +21520,7 @@ msgstr "Registar Fiksne Imovine" msgid "Fixed Asset Turnover Ratio" msgstr "Omjer Obrta Fiksne Imovine" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama." @@ -21600,7 +21630,7 @@ msgstr "Foot/Second" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'." @@ -21773,7 +21803,7 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunajte je na osnovu nabavne transakcije" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje." @@ -21814,7 +21844,7 @@ msgstr "Za red {0}: Unesi Planiranu Količinu" msgid "For service item" msgstr "Za servisnu stavku" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Za uvjet 'Primijeni Pravilo na Drugo' polje {0} je obavezno" @@ -21827,7 +21857,7 @@ msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za isp msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "Za artikal {0}, Raspoloživa Količina {1} je manja od Zatražene Količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." @@ -21840,7 +21870,7 @@ msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Za {0}, količina je obavezna za unos povrata" @@ -21966,7 +21996,7 @@ msgstr "Cijena Besplatnog Artikla" msgid "Free On Board" msgstr "Free On Board" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Besplatni kod artikla nije odabran" @@ -21974,6 +22004,10 @@ msgstr "Besplatni kod artikla nije odabran" msgid "Free item not set in the pricing rule {0}" msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "Dostupno za Odabir" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22369,7 +22403,7 @@ msgstr "Uvjeti Ispunjenja" msgid "Fulfilment Terms and Conditions" msgstr "Uvjeti i Odredbe Ispunjavanja" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Za nastavak je obavezno unijeti puno ime, e-poštu ili broj telefona/mobitela korisnika." @@ -22791,11 +22825,11 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22811,8 +22845,8 @@ msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -23007,7 +23041,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -23618,6 +23652,14 @@ msgstr "Hektopaskal" msgid "Height (cm)" msgstr "Visina (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "Zadržano od Drugih Dokumenata" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "Zadržano od Listi za Odabir" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Rezultati Pomoći za" @@ -24379,7 +24421,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." @@ -24398,7 +24440,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na razini grupnog skladišta, dostupna količina postaje zbroj projiciranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti." @@ -24436,7 +24478,7 @@ msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Na msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Ako ovo nije odabrano, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja." @@ -24475,7 +24517,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -24714,7 +24756,7 @@ msgstr "Uvezi MT940 Format" msgid "Import Successful" msgstr "Uvoz Uspješan" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Sažetak Uvoza" @@ -24962,7 +25004,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, Dobavljač itd." @@ -25053,7 +25095,7 @@ msgstr "Uključi standard Finansijski Registar Imovinu" msgid "Include Default FB Entries" msgstr "Uključi standard unose Finansijskog Registra" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Uključi Istekle" @@ -25320,7 +25362,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Netočna Tvrtka" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -25333,7 +25375,7 @@ msgstr "Netačan Datum" msgid "Incorrect Invoice" msgstr "Netočna Faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Netačan Tip Plaćanja" @@ -25545,7 +25587,7 @@ msgstr "Kontroliši {0} za radnu karticu {1}" msgid "Inspected By" msgstr "Inspektor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25570,7 +25612,7 @@ msgstr "Inspekcija Obavezna prije Dostave" msgid "Inspection Required before Purchase" msgstr "Inspekcija Obavezna prije Nabave" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Podnošenje Kontrole" @@ -25651,7 +25693,7 @@ msgstr "Nedovoljne Dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25787,7 +25829,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25913,7 +25955,7 @@ msgstr "Nevažeći Račun" msgid "Invalid Accounting Dimension" msgstr "Nevažeća Knjigovodstvena Dimenzija" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" @@ -25926,7 +25968,7 @@ msgstr "Nevažeći Iznos" msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "Nevažeće Vrijednosti Atributa" @@ -26019,6 +26061,13 @@ msgstr "Nevažeći Tip Datoteke" msgid "Invalid Formula" msgstr "Nevažeća Formula" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "Nevažeća Formulacija" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Nevažeća Grupa po" @@ -26028,7 +26077,7 @@ msgstr "Nevažeća Grupa po" msgid "Invalid Item" msgstr "Nevažeći Artikal" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Nevažeće Standard Postavke Artikla" @@ -26076,11 +26125,11 @@ msgstr "Nevažeći Format Ispisa" msgid "Invalid Priority" msgstr "Nevažeći Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća Konfiguracija Gubitka Procesa" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Nevažeća Nabavna Faktura" @@ -26118,7 +26167,7 @@ msgstr "Nevažeći Raspored" msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cijena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" @@ -26148,7 +26197,7 @@ msgstr "Nevažeće Skladište" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "Nevažeći iznos u knjigovodstvenim unosima {0} {1} za račun {2}: {3}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Nevažeći Izraz Uvjeta" @@ -26159,7 +26208,7 @@ msgstr "Nevažeći Izraz Uvjeta" msgid "Invalid debit/credit formula: {0}" msgstr "Nevažeća formula zaduženja/potraživanja: {0}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Nevažeći URL datoteke" @@ -26207,7 +26256,7 @@ msgstr "Nevažeći upit pretraživanja" msgid "Invalid status group: {0}" msgstr "Nevažeća statusna grupa: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "Nevažeći nalog podizvođača: {0}" @@ -26235,7 +26284,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeći {0} za transakciju izmedu tvrtki." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Nevažeći {0}: {1}" @@ -26565,6 +26614,11 @@ msgstr "Predujam" msgid "Is Alternative" msgstr "Alternativa" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "Je Stavka Stanja" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27224,12 +27278,12 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27263,6 +27317,8 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27319,6 +27375,10 @@ msgstr "Artikal" msgid "Item & Operation" msgstr "Artikal & Radnja" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "Artikal / Dokument" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikal 1" @@ -27847,7 +27907,7 @@ msgstr "Nadjačavanje Grupe Artikla" msgid "Item Group Tree" msgstr "Stablo Grupe Artikla" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Grupa Artikla nije postavljena u Postavci Artikla za Artikal {0}" @@ -28355,7 +28415,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28363,7 +28423,7 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" @@ -28528,7 +28588,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" @@ -28562,11 +28622,11 @@ msgstr "Artikal {0} ne može se primiti u količini većoj od {1} u odnosu na {2 msgid "Item {0} does not exist" msgstr "Artikal {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sustavu ili je istekao" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." @@ -28575,7 +28635,7 @@ msgstr "Artikal {0} ne postoji." msgid "Item {0} entered multiple times." msgstr "Artikal {0} unesen više puta." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Artikal {0} je već vraćen" @@ -28591,7 +28651,7 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}" @@ -28603,15 +28663,15 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" msgid "Item {0} is a template, please select one of its variants" msgstr "Artikal {0} je predložak, odaberite jednu od njezinih varijanti" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Artikal {0} je otkazan" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" @@ -28623,7 +28683,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla msgid "Item {0} is not a serialized Item" msgstr "Artikal {0} nije serijalizirani Artikal" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" @@ -28635,7 +28695,7 @@ msgstr "Artikal {0} nije podugovoreni artikal" msgid "Item {0} is not a template item." msgstr "Artikal {0} nije predložak artikla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -28717,11 +28777,11 @@ msgstr "Registar Prodaje po Artiklima" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Artikal: {0} ne postoji u sustavu" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "Artikal: {0} s jedinicom zalihe: {1} ne može imati frakcijsku količinu gubitaka u procesu jer je jedinica mjere {2} cijeli broj." @@ -28851,7 +28911,7 @@ msgstr "Radni Kapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28880,7 +28940,7 @@ msgstr "Analiza Radne Kartice" msgid "Job Card Item" msgstr "Artikal Radne Kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "Radni Nalog je na čekanju" @@ -28923,7 +28983,7 @@ msgstr "Zapisnik Vremana Radnog Naloga" msgid "Job Card and Capacity Planning" msgstr "Radne Kartice i Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" @@ -28944,11 +29004,11 @@ msgstr "Radna Kartica {0} nije pronađena" msgid "Job Card {0} was not found." msgstr "Radna Kartica {0} nije pronađena." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovršite operaciju {2} prije operacije {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}." @@ -29249,7 +29309,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-Sat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}." @@ -29566,7 +29626,7 @@ msgstr "Izvor Potencijalnog Klijenta" msgid "Lead Time" msgstr "Vrijeme Isporuke" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Vrijeme Isporuke (dana)" @@ -29631,7 +29691,7 @@ msgstr "Saznajte više o
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od Količina za proizvodnju u radnom nalogu za operaciju {0}.

Rješenje: Možete smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Postotak prekomjerne proizvodnje za radni nalog' u {1}." @@ -42997,8 +43098,8 @@ msgstr "Količina po Jedinici Zaliha" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primjenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -43016,12 +43117,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu." #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." @@ -43055,7 +43156,7 @@ msgstr "Količina za Proizvodnju" msgid "Qty to Deliver" msgstr "Količina za Dostavu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "Količina za Demontažu" @@ -43223,7 +43324,7 @@ msgstr "Cilj Kvaliteta" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43311,7 +43412,7 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv Prodloška Kontrole Kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}" @@ -43319,16 +43420,16 @@ msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kar msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice." -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Kontrola Kvaliteta" @@ -43463,9 +43564,9 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43489,7 +43590,7 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43625,8 +43726,8 @@ msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Količina mora biti veća od nule." @@ -43634,16 +43735,16 @@ msgstr "Količina mora biti veća od nule." msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Količina ne smije biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Obavezna Količina za Artikal {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Količina bi trebala biti veća od 0" @@ -43656,7 +43757,7 @@ msgstr "Količina za Proizvodnju" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." @@ -43664,7 +43765,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0." msgid "Quantity to Scan" msgstr "Količina za Skeniranje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Količina {0} ne smije biti veća od dopuštene količine {1}" @@ -43943,7 +44044,7 @@ msgstr "Podigao (e-pošta)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44168,7 +44269,7 @@ msgstr "Cijena Jedinice Zaliha" msgid "Rate or Discount" msgstr "Cijena ili Popust" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Za popust na cijenu potrebna je cijena ili popust." @@ -44265,8 +44366,8 @@ msgstr "Skladište Sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44325,7 +44426,7 @@ msgstr "Dostavljene Sirovine" msgid "Raw Materials Supplied Cost" msgstr "Cijena Dostavljenih Sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Polje za Sirovine ne može biti prazno." @@ -44606,7 +44707,7 @@ msgstr "Primljeni Iznos nakon PDV-a" msgid "Received Amount After Tax (Company Currency)" msgstr "Primljeni iznos nakon Pdv-a (Valuta Tvrtke)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa" @@ -44666,7 +44767,7 @@ msgstr "Primljena Količina u Jedinici Zaliha" msgid "Received Quantity" msgstr "Primljena Količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Primljeni Unosi Zaliha" @@ -44923,11 +45024,11 @@ msgstr "Ponovno kreiraj Registar Zaliha" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Povrati Svaki (prema Jedinici Transakcije)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurzija preko Količine ne može biti manja od 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Sustav ne podržava rekurzivne popuste sa mješovitim uvjetima" @@ -45022,7 +45123,7 @@ msgstr "Referentni datum je obavezan" msgid "Reference Detail No" msgstr "Referentni Detalj Broj" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referentni DocType mora biti jedan od {0}" @@ -45050,7 +45151,7 @@ msgstr "Referentni Broj" msgid "Reference No & Reference Date is required for {0}" msgstr "Referentni Broj & Referentni Datum su obavezni za {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju" @@ -45152,7 +45253,7 @@ msgstr "Reference na Prodajne Fakture su Nepotpune" msgid "References to Sales Orders are Incomplete" msgstr "Reference na Prodajne Naloge su Nepotpune" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos." @@ -45868,7 +45969,7 @@ msgstr "Zahtjev za Informacijama" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46093,7 +46194,7 @@ msgstr "Rezervacija Na Osnovu" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Rezerviši" @@ -46156,6 +46257,7 @@ msgstr "Rezervirane Zalihe" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46197,7 +46299,7 @@ msgstr "Rezervisana Količina za Podugovor" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju podugovorenih artikala." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine." @@ -46226,7 +46328,7 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46265,9 +46367,13 @@ msgstr "Rezervisano za Plan Proizvodnje" msgid "Reserved for Sub Contracting" msgstr "Rezervirano za Podugovor" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "Rezervisano za {0}" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Rezervacija Zaliha..." @@ -47194,7 +47300,7 @@ msgstr "Redosllijed Operacija" msgid "Routing Name" msgstr "Naziv Redoslijeda Operacija" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}" @@ -47206,15 +47312,15 @@ msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Red br. {0}: Unesi količinu za stavku {1} jer nije nula." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}." @@ -47228,6 +47334,10 @@ msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "Red #{0}: Postotak je obavezan za artikal {1} jer je omogućeno 'Postavi Količinu Komponenti na Temelju Postotka'." + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}." @@ -47253,16 +47363,16 @@ msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}" @@ -47282,7 +47392,7 @@ msgstr "Red #{0}: Imovina {1} je već prodana" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Red #{0}: Sastavnica nije pronađena za Gotov Proizvod {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Red #{0}: Broj Šarže {1} je već odabran." @@ -47290,7 +47400,7 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu. Odaberi važeće Šaržne broj(eve)." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uvjeta plaćanja {2}" @@ -47334,7 +47444,7 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}" @@ -47391,11 +47501,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom." @@ -47403,7 +47513,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}." @@ -47428,7 +47538,7 @@ msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla msgid "Row #{0}: Depreciation Start Date is required" msgstr "Red #{0}: Početni Datum Amortizacije je obavezan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}" @@ -47452,7 +47562,7 @@ msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun troškova {1} nije važeći za Fakturu Nabave {2}. Dopušteni su samo računi troškova za artikle koji nisu na zalihama." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "Red #{0}: Artikal Gotovog Proizvoda / Polugotovog Proizvoda je obavezna za operaciju {1} jer je omogućeno 'Praćenje Poluproizvoda'." @@ -47473,7 +47583,7 @@ msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sekundarnih Artikala." @@ -47511,11 +47621,11 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "Red #{0}: Šifra Artikla je obavezna" @@ -47531,7 +47641,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Artikel {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." @@ -47588,7 +47698,7 @@ msgstr "Red #{0}: Artikal {1} nije pronađen u tablici 'Isporučene Sirovine' u 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 "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usklađen naspram drugog voučera" @@ -47608,7 +47718,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" @@ -47677,7 +47787,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i msgid "Row #{0}: Please use a different Finance Book." msgstr "Red #{0}: Koristi drugi Finansijski Registar." -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}" @@ -47695,7 +47805,7 @@ msgstr "Red #{0}: Količina povećana za {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (Stvarna količina - Rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}." @@ -47727,7 +47837,7 @@ msgstr "Red #{0}: Količina mora biti veća od 0 za artikal {1}" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." @@ -47787,7 +47897,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" "\t\t\t\t\tmožete onemogućiti '{5}' u {6} kako biste zaobišli\n" "\t\t\t\t\tovu validaciju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}." @@ -47799,11 +47909,11 @@ msgstr "Red #{0}: Serijski Broj {1} ne može se vratiti jer nije naveden u origi msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Red #{0}: Serijski Broj {1} je već odabran." @@ -47835,11 +47945,11 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." @@ -47867,19 +47977,19 @@ msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." @@ -47887,12 +47997,12 @@ msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." @@ -47912,7 +48022,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu." -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da njegov Gotov Proizvod / Polugotov Proizvod artikal mora biti {2}." @@ -47920,6 +48030,10 @@ msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "Red #{0}: Izvorna faktura {1} povratne fakture {2} nije konsolidirana." +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "Red #{0}: Količina artikla {1} ne može se izvesti iz njenog postotka jer ne postoji faktor pretvorbe jedinica iz {2} u {3}." + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}" @@ -47997,7 +48111,7 @@ msgstr "Red #{0}: {1} je obavezno za Izradu Početne Fakture {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Red #{0}: {1} {2} ne pripada tvrtki {3}. Odaberi valjani {4}." @@ -48058,7 +48172,7 @@ msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artik msgid "Row Type" msgstr "Tip Reda" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}" @@ -48098,7 +48212,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." @@ -48187,7 +48301,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Od vremena i do vremena je obavezano." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "Red {0}: Vrijeme od i Vrijeme do {1} preklapaju se s {2}" @@ -48199,7 +48313,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Od vremena mora biti prije do vremena" @@ -48235,7 +48349,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}" @@ -48379,8 +48493,8 @@ msgstr "Red {0}: Skladište je obavezno" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}" @@ -48813,7 +48927,7 @@ msgstr "Prodajna Ulazna Cijena" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49119,7 +49233,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Prodajni Nalog {0} ne važi" @@ -49377,7 +49491,7 @@ msgstr "Registar Prodaje" msgid "Sales Representative" msgstr "Predstavnik Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Prodajni Povrat" @@ -49533,17 +49647,17 @@ msgid "Sample Quantity" msgstr "Količina Uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Unos Uzorka Zaliha" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Skladište Zadržavanja Uzoraka" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "Nedostaje Skladište Zadržavanja Uzoraka" @@ -49554,7 +49668,7 @@ msgstr "Nedostaje Skladište Zadržavanja Uzoraka" msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -49912,7 +50026,7 @@ msgstr "Pretraži tvrtku..." msgid "Search transactions" msgstr "Pretraži transakcije" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "Pretraži vrijednosti..." @@ -50040,7 +50154,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberite Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Odaberite Vrijednosti Atributa" @@ -50053,10 +50167,10 @@ msgid "Select BOM and Qty for Production" msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Odaberi Broj Šarže" @@ -50102,8 +50216,8 @@ msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob osoblja i spriječiti zapo msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Odaberi Datum pridruživanja. To će uticati na prvi obračun plate, raspodjelu odsustva po proporcionalnoj osnovi." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Odaberi Standard Dobavljača" @@ -50187,21 +50301,21 @@ msgstr "Odaberi Raspored Plaćanja" msgid "Select Possible Supplier" msgstr "Odaberi Mogućeg Dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Odaberi Količinu" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Odaberi Serijski Broj" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Odaberi Serijski Broj I Šaržu" @@ -50299,7 +50413,7 @@ msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -50321,7 +50435,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu. msgid "Select at least one Item" msgstr "Odaberi barem jedan Artikal" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "Odaberite barem jednu vrijednost atributa." @@ -50362,7 +50476,7 @@ msgstr "Odaberite jedan ili više redova Fakture Nabave" msgid "Select row {0}" msgstr "Odaberi red {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Odaberi Artikal Prodloška" @@ -50375,11 +50489,11 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti." @@ -50410,11 +50524,11 @@ msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obusta msgid "Select the modules that you plan to implement" msgstr "Odaberite module koje planirate implementirati" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Odaberite kod varijante artikla za prodložak {0}" @@ -50523,7 +50637,7 @@ msgstr "Prodajna Količina mora biti veća od nule" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50557,7 +50671,7 @@ msgstr "Prodajna Cijena" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Postavke Prodaje" @@ -50567,7 +50681,7 @@ msgstr "Postavke Prodaje" msgid "Selling Setup" msgstr "Postavljanje Prodaje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}" @@ -51108,7 +51222,7 @@ msgstr "Serijski i Šarža" msgid "Serial and Batch Bundle" msgstr "Serijski i Šaržni Paket" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "Serijski i Šaržni Paket Postoji" @@ -51419,12 +51533,17 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cijenu ručno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "Postavi Količinu Komponenti na Temelju Postotka" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Postavi Standard Dobavljača" @@ -51474,7 +51593,7 @@ msgstr "Postavi Program Lojalnosti" msgid "Set New Release Date" msgstr "Postavi Novi Datum Izdavanja" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "Postavi Početne Zalihe" @@ -51499,7 +51618,7 @@ msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala" msgid "Set Posting Date" msgstr "Postavi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu gubitka artikla u procesu" @@ -51535,7 +51654,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51557,7 +51676,7 @@ msgstr "Postavi Dobavljača za Sve Artikle" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51587,7 +51706,7 @@ msgstr "Postavi kao Zatvoreno" msgid "Set as Completed" msgstr "Postavi kao Završeno" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Postavi kao Izgubljeno" @@ -51634,7 +51753,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o msgid "Set incoming rate as zero for expired Batch" msgstr "Postavi nabavnu cjenu na nulu za isteklu Šaržu" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Postavi količinu artikla gubitka u procesa:" @@ -51650,7 +51769,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" @@ -51760,8 +51879,8 @@ msgstr "Postavljanje računa kao Računa Tvrtke je neophodno za Bankovno Usagla msgid "Setting up company" msgstr "Postavljanje Tvrtke" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Postavka {0} je obavezna" @@ -51976,6 +52095,55 @@ msgstr "Pošiljke" msgid "Shipping Account" msgstr "Račun Pošiljke" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Dostavna Adresa" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52371,7 +52539,7 @@ msgstr "Prikaži Podatke Starenja Zaliha" msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -52566,7 +52734,7 @@ msgstr "Budući da u ovoj kategoriji postoji aktivna imovina koja se amortizira, 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 "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije." @@ -52596,7 +52764,7 @@ msgstr "Pojedinačni račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -52622,7 +52790,7 @@ msgstr "Preskočite prijenos materijala na Posao U Toku" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "Preskočeno {0} DocType(a):
{1}" @@ -52708,24 +52876,10 @@ msgstr "Izvorni DocType" msgid "Source Document" msgstr "Izvorni Dokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Naziv Izvornog Dokumenta" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Broj Izvornog Dokumenta" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Tip Izvornog Dokumenta" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52741,7 +52895,7 @@ msgstr "Naziv Izvornog Polja" msgid "Source Location" msgstr "Izvorna Lokacija" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "Izvor Unosa Proizvodnje" @@ -52778,7 +52932,7 @@ msgstr "Tip Izvora" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52788,11 +52942,11 @@ msgstr "Tip Izvora" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -52808,7 +52962,7 @@ msgstr "Adresa Izvornog Skladišta" msgid "Source Warehouse Address Link" msgstr "Veza Adrese Izvornog Skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." @@ -52817,7 +52971,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}." msgid "Source Warehouse is required for item {0}" msgstr "Izvorno Skladište je obavezno za artikal {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu." @@ -52936,7 +53090,7 @@ msgstr "Raspodijeli proviziju među više prodavača." msgid "Splitting {0} units of {1}" msgstr "Dijeljenje {0} jedinica od {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Podjela {0} {1} na {2} redove prema Uvjetima Plaćanja" @@ -53332,6 +53486,11 @@ msgstr "Račun Imovine Zaliha" msgid "Stock Assets" msgstr "Imovina Zaliha" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "Dostupnost Zaliha" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Dostupne Zalihe" @@ -53341,7 +53500,7 @@ msgstr "Dostupne Zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53448,7 +53607,7 @@ msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53494,7 +53653,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard" msgid "Stock Entry {0} created" msgstr "Unos Zaliha {0} je izrađen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "Unos Zaliha {0} je izrađen" @@ -53523,6 +53682,14 @@ msgstr "Troškovi Zaliha" msgid "Stock Frozen" msgstr "Zalihe Zamrznute" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "Zalihe Zadržane Od" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "Zalihe koje su zadržane od Drugih Listi Odabira" + #: 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" @@ -53540,7 +53707,7 @@ msgstr "Artikli Zaliha" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53658,7 +53825,7 @@ msgstr "Planiranje Zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53764,19 +53931,19 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53789,7 +53956,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" msgid "Stock Reservation" msgstr "Rezervacija Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" @@ -53797,7 +53964,7 @@ msgstr "Otkazani Unosi Rezervacije Zaliha" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Izrađeni Unosi Rezervacija Zaliha" @@ -53809,18 +53976,18 @@ msgstr "Unosi Rezervacije Zaliha su izrađeni" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Unos Rezervacije Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." @@ -53828,7 +53995,7 @@ msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažur msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Rezervacija Zaliha može se kreirati naspram {0}." @@ -53861,11 +54028,11 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53947,7 +54114,7 @@ msgstr "Transakcije Zaliha" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54107,7 +54274,7 @@ msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađen msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." @@ -54132,15 +54299,15 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d msgid "Stock frozen up to" msgstr "Zalihe zamrznute do" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}." @@ -54187,14 +54354,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog Zastoja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Prodavnice" @@ -54619,7 +54786,7 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi Ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." @@ -54758,7 +54925,7 @@ msgstr "Uspješno" msgid "Successfully Reconciled" msgstr "Uspješno Usaglašeno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Uspješno Postavljen Dobavljač" @@ -54940,7 +55107,7 @@ msgstr "Dostavljena Količina" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55242,7 +55409,7 @@ msgstr "Korisnici Portala Dobavljača" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55723,7 +55890,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -55747,7 +55914,7 @@ msgstr "Pogreška pri Rezervaciji Skladišta" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {0} u Radnom Nalogu {1} povezanom s Internim Podizvođačkim Nalogom." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Skladište je obavezno prije Podnošenja" @@ -55760,7 +55927,7 @@ msgstr "Ciljno Skladište je obevezno za artikal {0}" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu." @@ -56425,7 +56592,7 @@ msgstr "Tip Telefonskog Poziva" msgid "Television" msgstr "Televizija" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Artikal Prodložak" @@ -56789,7 +56956,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko msgid "The Item {0} does not have Serial No or Batch No" msgstr "Artikal {0} nema Serijski niti Šaržni Broj" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos knjiži {2} ({3} gotovih proizvoda i {4} gubitaka u procesu). Prvo otkažite ili ažurirajte ostale unose za proizvodnju." @@ -56813,7 +56980,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici" @@ -56833,7 +57000,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serijski Brojevi {0} nisu dostavljeni naspram {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -56897,15 +57064,15 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}, jer je {4} tamo knjiženo kao gubitak u procesu." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}." @@ -56925,7 +57092,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije msgid "The date of the transaction" msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." @@ -57118,6 +57285,10 @@ msgstr "Operacija {0} ne može biti vlastita podoperacija" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "Ostale komponente već ukupno iznose {0}%, tako da za stavku stanja {1} ne preostaje postotak." + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." @@ -57160,6 +57331,10 @@ msgstr "Postotak kojim vam je dozvoljeno da primite ili dostavite više naspram msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Postotak kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "Postotci komponenti moraju ukupno iznositi 100%. Trenutno ukupno iznosi {0}%. Da biste automatski popunili preostali postotak, odaberite jednu komponentu kao stavku stanja." + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "Cjenik {0} ne postoji ili je onemogućen" @@ -57177,7 +57352,7 @@ msgstr "Referentni broj transakcije" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li sigurni da želite nastaviti?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?" @@ -57238,6 +57413,10 @@ msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha:

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "Zalihe su na sljedećim Popisima za Odabir:" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapise." @@ -57276,7 +57455,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Prenesena datoteka nije u valjanom MT940 formatu." @@ -57312,15 +57491,15 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Molimo postavite ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -57340,7 +57519,7 @@ msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" @@ -57348,7 +57527,7 @@ msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -57397,7 +57576,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -57433,7 +57612,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "U ovom unosu zaliha mora biti barem jedan gotov proizvod" @@ -57481,11 +57660,11 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je prodložak i ne može se koristiti u transakcijama.
Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Prodložak)." @@ -57549,6 +57728,11 @@ msgstr "Ovo se može omogućiti i na određenoj razini artikla." msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne vrijednosti. Također možete imati zaseban stupac za CR/DR." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "Ova komponenta apsorbira preostali postotak nakon svih ostalih redova postotka" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" @@ -57575,7 +57759,7 @@ msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja." msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ovo je Prodložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}" @@ -57656,11 +57840,11 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo." @@ -57985,7 +58169,7 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" @@ -58018,7 +58202,7 @@ msgstr "Brojač Vremena je premašio date sate." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58321,7 +58505,7 @@ msgstr "U Skladište" msgid "To Warehouse (Optional)" msgstr "Za Skladište (Opcija)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." @@ -58379,7 +58563,7 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni" @@ -58479,7 +58663,7 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58681,11 +58865,17 @@ msgstr "Ukupni Fakturisani Sati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Ukupni Fakturisani Iznos" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Ukupno Fakturisanih Sati" @@ -58717,11 +58907,11 @@ msgstr "Ukupna Provizija" msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})." -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja" @@ -59325,6 +59515,9 @@ msgstr "Ukupna Težina (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Ukupno Radnih Sati" @@ -59524,11 +59717,11 @@ msgstr "Artikal Zapisa Brisanja Transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis Brisanju Transakcije za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis Brisanja Transakcije {0} se već izvršava. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis Brisanja Transakcije {0} trenutno briše {1}. Nije moguće spremiti dokumente dok se brisanje ne dovrši." @@ -59633,12 +59826,12 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Referentni broj transakcije {0} datiran {1}" @@ -59664,7 +59857,7 @@ msgstr "Stupac tipa transakcije ima \"Uplata\"/\"Isplata\" vrijednosti" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59833,7 +60026,7 @@ msgstr "Prenešeno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -60125,7 +60318,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60155,7 +60348,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60254,7 +60447,7 @@ msgstr "Zadane Vrijednosti Jedinice" msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -60415,7 +60608,7 @@ msgstr "Poništi usklađivanje transakcija" msgid "Undo {}?" msgstr "Poništi {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani Uzorak Imenovanja Serije" @@ -60597,7 +60790,7 @@ msgstr "Neusklađene Transakcije" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Otkaži Rezervaciju" @@ -60618,7 +60811,7 @@ msgstr "Poništi rezervacija za Podsklop" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Otkazivanje Zaliha u toku..." @@ -60776,7 +60969,7 @@ msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60791,7 +60984,7 @@ msgstr "Ažuriraj Naziv/Broj Centra Troškova" msgid "Update Costing and Billing" msgstr "Ažuriraj Troškove i Fakturisanje" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Ažuriraj Trenutne Zalihe" @@ -60895,11 +61088,11 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije" msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -61034,7 +61227,7 @@ msgstr "Koristi Staru (Klijentova) Reaktivnost" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61343,8 +61536,8 @@ msgstr "Važi Od mora biti nakon {0} kao posljednji Knigovodstveni unos naspram #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61374,7 +61567,7 @@ msgstr "Važi do datuma ne može biti prije Važi od datuma" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Važi do Datuma nije u Fiskalnoj Godini {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Vrijedi do" @@ -61383,7 +61576,7 @@ msgstr "Vrijedi do" msgid "Valid for Countries" msgstr "Vrijedi za Zemlje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Važ od i važi do polja su obavezna za kumulativno" @@ -61486,7 +61679,7 @@ msgstr "Tip Polja Vrijednovanja" msgid "Valuation Method" msgstr "Metoda Vrijednovanja" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha." @@ -61523,7 +61716,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61546,7 +61739,7 @@ msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Stopa Vrednovanja ne može biti negativna." @@ -61581,7 +61774,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu. msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne" @@ -61712,7 +61905,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61728,7 +61921,7 @@ msgstr "Pogreška Atributa Varijante" msgid "Variant Attributes" msgstr "Atributi Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Varijanta Sastavnice" @@ -61741,7 +61934,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -61750,8 +61943,8 @@ msgstr "Izvještaj Detalja Varijante" msgid "Variant Field" msgstr "Polje Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Varijanta Artikla" @@ -61766,7 +61959,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -61891,7 +62084,7 @@ msgstr "Video Postavke" msgid "View Account Coverage" msgstr "Prikaži Pokrivenost Računa" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Prikaži Sve Cijena" @@ -62429,7 +62622,7 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište se ne može promijeniti za Serijski Broj." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Skladište je Obavezno" @@ -62455,7 +62648,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada Tvrtki {1}." @@ -62606,7 +62799,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}." @@ -62902,7 +63095,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "Kada je odabrano, sustav će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade." -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini." @@ -62917,7 +63110,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda." @@ -63094,7 +63287,7 @@ msgstr "Radne Upute" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63196,12 +63389,12 @@ msgstr "Sažetka Izvješća Radnog Naloga" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "Radni Nalog ne može se pokrenuti na temelju Predloška Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -63213,7 +63406,7 @@ msgstr "Radni Nalog je obavezan" msgid "Work Order not created" msgstr "Radni Nalog nije izrađen" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" @@ -63263,7 +63456,7 @@ msgstr "Radovi u Toku" msgid "Work-in-Progress Warehouse" msgstr "Skladište Posla u Toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište u Toku je obavezno prije Podnošenja" @@ -63292,7 +63485,7 @@ msgstr "Radno" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63657,7 +63850,7 @@ msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti bodove vjernosti koji imaju veću vrijednost od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla." @@ -63689,7 +63882,7 @@ msgstr "Ne možete uređivati korijenski čvor." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Ne možete unositi nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -63790,7 +63983,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz z msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "Unijeli ste duplikat Dostavnice u red {0}. Ispravi grešku i pokušaj ponovo." @@ -63802,7 +63995,7 @@ msgstr "Niste dodali nijedan bankovni račun tvrtki." msgid "You have not performed any reconciliations in this session yet." msgstr "U ovoj sesiji još niste izvršili nikakva usklađivanja." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -63932,7 +64125,7 @@ msgstr "kao Opis" msgid "as Title" msgstr "kao Naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "kao postotna količine gotovog proizvoda" @@ -64087,7 +64280,7 @@ msgstr "ili njegovih podređnih" msgid "out of 5" msgstr "od 5 mogućih" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "plaćeno" @@ -64137,7 +64330,7 @@ msgstr "Artikal Ponude" msgid "ratings" msgstr "ocjene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "primljeno od" @@ -64260,7 +64453,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}" @@ -64378,7 +64571,7 @@ msgstr "{0} imovina se ne može prenijeti" msgid "{0} can be either {1} or {2}." msgstr "{0} može biti {1} ili {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} ne može biti negativan" @@ -64390,7 +64583,7 @@ msgstr "{0} se ne može otkazati jer su osvojeni bodovi vjernosti iskorišteni. msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} ne može biti veće od 100" @@ -64480,7 +64673,7 @@ msgstr "{0} nije uspjelo (pogledajte Zapisnik Pogrešaka)" msgid "{0} for {1}" msgstr "{0} za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} ima omogućenu dodjelu na osnovu uvjeta plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja" @@ -64542,7 +64735,7 @@ msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, o msgid "{0} is already in progress. Pause it or complete the session." msgstr "{0} je već u tijeku. Pauzirajte ga ili dovršite sesiju." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" @@ -64623,7 +64816,7 @@ msgstr "{0} nije Račun Prihoda. Odaberi važeći Račun Prihoda." msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument" @@ -64635,7 +64828,7 @@ msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži" msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "{0} je na čekanju do {1}" @@ -64683,7 +64876,7 @@ msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih." msgid "{0} must be a group warehouse." msgstr "{0} mora biti grupno skladište." -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" @@ -64728,14 +64921,10 @@ msgstr "{0} transakcija bit će uvezeno u sustav. Molimo pregledajte dolje naved msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije." @@ -64761,7 +64950,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varijante izrađene." @@ -64781,7 +64970,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64793,7 +64982,7 @@ msgstr "{0} {1} Ručno" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Djelimično Usaglašeno" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." @@ -64809,9 +64998,9 @@ msgstr "{0} {1} izrađen" msgid "{0} {1} does not belong to company {2}" msgstr "{0} {1} ne pripada {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" @@ -64819,11 +65008,11 @@ msgstr "{0} {1} ne postoji" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} je već u potpunosti plaćeno." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose." @@ -64854,7 +65043,7 @@ msgstr "{0} {1} je već povezan s drugim {2}" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} je već povezan s {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" @@ -64899,7 +65088,7 @@ msgstr "{0} {1} nije aktivan" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} ne utječe na bankovni račun {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" @@ -64912,11 +65101,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini" msgid "{0} {1} is not submitted" msgstr "{0} {1} nije podnešen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} je na čekanju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} mora se podnijeti" @@ -65012,27 +65201,27 @@ msgstr "{0} {1} ne može biti prije očekivanog datuma početka {2}." msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} ili {2} su jedine dopuštene opcije." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Podređena tablica (automatski izbrisana s nadređenom tablicom)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Nije pronađeno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Zaštićeni DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tablice baze podataka)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index b2db50e8b2b..56184ea9d26 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-19 01:40\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Költség felosztás" msgid "% Delivered" msgstr "% Kiszállítva" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Kész termék mennyisége" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "\"Nyitás\"" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "\"Határidô\" szükséges" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Csomagszámhoz' nem lehet kisebb, mint a 'Csomagszámtól'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "A(z) {0} anyagjegyzék szerint a(z) „{1}” tétel hiányzik a készletmozgásból." @@ -1783,7 +1787,7 @@ msgstr "A(z) {0} számla folyamatban lévő beruházás (CWIP), ezért k msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Számla: {0} csak Készlet tranzakciókkal frissíthető" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt" @@ -2501,7 +2505,7 @@ msgstr "Végrehajtott műveletek" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Sorozatszám/kötegszám aktiválása a tételhez" @@ -2620,7 +2624,7 @@ msgstr "Tényleges befejezési dátum" msgid "Actual End Date (via Timesheet)" msgstr "Tényleges befejezés dátuma (Idő nyilvántartó szerint)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "A tényleges befejezési dátum nem lehet korábbi a tényleges kezdési dátumnál" @@ -2666,6 +2670,7 @@ msgstr "Stvarno Knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Tényleges idő és költség" msgid "Actual Time in Hours (via Timesheet)" msgstr "Tényleges idő (óra)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Többszörös Hozzáadás" msgid "Add Multiple Tasks" msgstr "Több feladat hozzáadása" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Opening Stock hozzáadása" @@ -2836,7 +2845,7 @@ msgstr "Rendelési kedvezmény hozzáadása" msgid "Add Phantom Item" msgstr "Fantom tétel hozzáadása" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Ár hozzáadása" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Idézet hozzáadása" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Nyersanyagok hozzáadása" @@ -2966,6 +2975,10 @@ msgstr "Részletek megadása" msgid "Add items in the Item Locations table" msgstr "Tegyen fel elemeket az Elemek helye táblázatba" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "További üzemeltetési költség" msgid "Additional Transferred Qty" msgstr "További áthelyezett mennyiség" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Elleni jövedelem számla" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel" @@ -3907,7 +3920,7 @@ msgstr "Összes tevékenység" msgid "All Activities HTML" msgstr "Összes tevékenység HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Összes anyagjegyzék" @@ -4011,7 +4024,7 @@ msgstr "Összes Terület" msgid "All Warehouses" msgstr "Összes Raktár" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Az adott tétel összes aktív ára a vételi és eladási árlistákon." @@ -4058,13 +4071,13 @@ msgstr "Minden tételnek kapcsolódnia kell egy értékesítési megrendeléshez msgid "All linked Sales Orders must be subcontracted." msgstr "Minden kapcsolódó értékesítési megrendelésnek alvállalkozói szerződést kell kötnie." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Az összes megjegyzést és e-mailt a rendszer átmásolja egyik dokumen msgid "All the items have already been returned." msgstr "Minden tétel már visszaküldésre került." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Az összes szükséges elemet (nyersanyagot) az alkatrészlistából kell kinyerni és beírni ebbe a táblázatba. Itt módosíthatja az egyes tételek származási raktárát is. A gyártás során pedig ebben a táblázatban követheti nyomon az átadott nyersanyagokat." @@ -4701,15 +4714,11 @@ msgstr "Már importálva" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Már kiválasztott" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Továbbá nem lehet visszaváltani FIFO-ra, miután az értékelési módszert mozgóátlagra állította ehhez a tételhez." @@ -4717,11 +4726,11 @@ msgstr "Továbbá nem lehet visszaváltani FIFO-ra, miután az értékelési mó msgid "Alt UOM" msgstr "Alt UOM" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternatív tétel" @@ -5104,19 +5113,19 @@ msgstr "Az összeg megegyezik a kiválasztott tranzakcióval" msgid "Amount to Bill" msgstr "Számlázandó összeg" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Az összeg {0} {1} a {2} {3} ellenében kiigazított" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "A {0} {1} összeg a {2} kiigazításaként" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Összeg: {0} {1} átment ebből: {2} ebbe: {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Összeg: {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Hiba jelent meg a tétel értékelésének a {0} keresztüli újraküldésekor" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Hiba történt a frissítési folyamat során" @@ -5439,8 +5448,8 @@ msgstr "Alkalmazzon kedvezmény ezen" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Alkalmazzon kedvezményt a kedvezményes árfolyamon" @@ -5769,15 +5778,15 @@ msgstr "Dátum Szerint" msgid "As per Stock UOM" msgstr "Készlet mértékegysége szerint" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Mivel a {0} mező engedélyezve van, a {1} mező kötelező." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Mivel a {0} mező engedélyezve van, a {1} mező értékének 1-nél nagyobbnak kell lennie." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Mivel léteznek már benyújtott tranzakciók a {0} tételhez, nem módosíthatja a {1} értékét." @@ -6425,7 +6434,7 @@ msgstr "Legalább egy eszközt ki kell választani." msgid "At least one invoice has to be selected." msgstr "Legalább egy számlát ki kell választani." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Legalább egy tételt negatív mennyiséggel kell beírni a visszáru bizonylatba" @@ -6438,7 +6447,7 @@ msgstr "Legalább egy fizetési mód szükséges POS számlára." msgid "At least one of the Applicable Modules should be selected" msgstr "Legalább az egyik alkalmazható modult ki kell választani" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Az Eladás vagy a Vásárlás közül legalább egyet kell választani" @@ -6546,7 +6555,7 @@ msgstr "Jellemzők értéke" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "A(z) {0} attribútumérték érvénytelen a kiválasztott {1} attribútumhoz." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Jellemzők tábla kötelező" @@ -6562,7 +6571,7 @@ msgstr "A(z) {0} attribútum le van tiltva." msgid "Attribute {0} is not valid for the selected template." msgstr "A(z) {0} attribútum nem érvényes a kiválasztott sablonhoz." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "Fizetések automatikus egyeztetése" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Az automatikus ismétlődő dokumentum frissítve" @@ -6862,6 +6871,10 @@ msgstr "Szabályok automatikus futtatása nem egyeztetett tranzakciókon" msgid "Automotive" msgstr "Gépjárműipar" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Készlet Mennyiség" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Anyagjegyzék és gyártás" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt" @@ -7398,7 +7411,7 @@ msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke" @@ -7406,19 +7419,19 @@ msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "A(z) {0} anyagjegyzék nem a(z) {1} tételhez tartozik" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "A(z) {0} anyagjegyzéknek aktívnak kell lennie" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "A(z) {0} anyagjegyzéket be kell küldeni" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "A(z) {0} anyagjegyzék nem található a(z) {1} tételhez" @@ -8277,6 +8290,7 @@ msgstr "Tételbeállítások" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Kötegszámok" msgid "Batch Nos are created successfully" msgstr "Kötegszámok sikeresen létrehozva" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "A köteg nem elérhető visszaküldésre" @@ -8386,7 +8400,7 @@ msgstr "Kötegelt MEE" msgid "Batch and Serial No" msgstr "Köteg- és sorozatszám" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "A köteg nem jött létre a(z) {0} elemhez, mivel nincs kötegsorozata." @@ -8401,11 +8415,11 @@ msgstr "A kötegszám automatikusan létrejön AAAA.00001 formátumban, ha a tra msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "A kötegszám a lejárati dátum alapján jön létre. A lejárati dátumok a Kötegtörzsben állíthatók be." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Köteg {0} és raktár" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Köteg {0} nem elérhető a(z) {1} raktárban" @@ -8499,10 +8513,10 @@ msgstr "A beszerzési számlán szereplő elutasított mennyiségre vonatkozó s #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Anyagjegyzék" @@ -8614,7 +8628,7 @@ msgstr "A számlázási cím nem tartozik ehhez: {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Számlaérték" @@ -8672,7 +8686,7 @@ msgstr "Billing History" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Számlázási Óra(k)" @@ -8926,7 +8940,7 @@ msgstr "Félkövér Szöveg" msgid "Bold text for emphasis (totals, major headings)" msgstr "Félkövér szöveg a kiemeléshez (összesítések, főbb címsorok)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "A „Könyvelői előleg fizetése kötelezettségként” opciót választottuk. A „Fizetve a számláról” számlaszám {0} értékről {1} értékre változott." @@ -9078,7 +9092,7 @@ msgstr "Műsorszolgáltatás" msgid "Brokerage" msgstr "Közvetítés" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Anyagjegyzék böngészése" @@ -9331,7 +9345,7 @@ msgstr "Elfoglalt" msgid "Buy" msgstr "Vásárol" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Vásárlás és eladás" @@ -9360,7 +9374,7 @@ msgstr "Vevő az árukra és szolgáltatásokra." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Vásárlási beállítások" msgid "Buying and Selling" msgstr "Beszerzés és Értékesítés" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Vásárlást ellenőrizni kell, amennyiben alkalmazható erre a kiválasztottra: {0}" @@ -9753,7 +9767,7 @@ msgstr "A(z) {0} kampány nem található" msgid "Can be approved by {0}" msgstr "Jóváhagyhatja: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Nem lehet lezárni a gyártási megbízást. Mert {0} munka kártya folyamatban van." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Fizetni a csak még ki nem szálázott ellenében tud: {0}" @@ -9823,12 +9837,16 @@ msgstr "Az előfizetés törlése türelmi idő után" msgid "Cancel When Period Ends" msgstr "Cancel When Period Ends" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Visszavonás dátuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Cancelled Job Card nem dolgozható fel." @@ -9840,7 +9858,7 @@ msgstr "Nem lehet pénztárost hozzárendelni" msgid "Cannot Change Inventory Account Setting" msgstr "Nem lehet módosítani a Készletszámla beállításait" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Nem lehet létrehozni a Visszatérítést" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nem lehet törölni, mivel a törölt dokumentumok feldolgozása folyamatban van." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik" @@ -9927,7 +9945,7 @@ msgstr "Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9992,11 +10010,11 @@ msgstr "Nem lehet könyvelési tételeket létrehozni letiltott számlákhoz: {0 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Az anyagjegyzék nem kapcsolható ki és nem érvényteleníthető, mert más anyagjegyzékekhez kapcsolódik" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Nem lehet törölni egy megrendelt tételt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "A védett központi dokumentumtípus nem törölhető: {0}" @@ -10042,7 +10060,7 @@ msgstr "A folyamatos készletnyilvántartás nem tiltható le, mert a(z) {0} vá msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "A(z) {0} letiltása nem lehetséges, mivel az helytelen részvényértékeléshez vezethet." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nem lehet több {0} tételt előállítani, mint amennyi a megrendelésben szereplő mennyiség {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Nem lehet több tételt előállítani ehhez: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Nem lehet {0} tételnél többet előállítani {1}-ért" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Nem kaphat az ügyféltől negatív kintlévőség ellenében" @@ -10121,7 +10139,7 @@ msgstr "Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuáli msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10147,7 +10165,7 @@ msgstr "Nem lehet Ügyfélcsoport típusú csoportot kiválasztani. Kérjük, v #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "A {0} mező nem állítható be a változatok másolásához" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "A törlés nem indítható el. Egy másik törlés {0} már várólistán van/fut. Kérjük, várd meg, amíg befejeződik." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "A(z) {0} Job Card nem submitolható, amíg On Hold állapotban van. Submission előtt indítsd újra és fejezd be a jobot." @@ -10198,7 +10216,7 @@ msgstr "A(z) {0} Job Card nem submitolható, amíg On Hold állapotban van. Subm msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Az ár nem frissíthető, mivel a(z) {0} tétel már meg van rendelve vagy megvásárolva ehhez az árajánlathoz" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Nem lehet {0} -t {1} -ból negatív kiegyenlítetlen számla nélkül" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "A(z) {0} változásai" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett." @@ -10602,7 +10620,7 @@ msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "A lent felsorolt dokumentumtípusok bármelyik tranzakciójában a számla megváltoztatása újrakönyvelést vált ki. Az újrakönyvelés megakadályozásához távolítsa el a vonatkozó dokumentumtípust a listából." -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "A mozgóátlagra való értékelési módszer módosítása az új tranzakciókat is érinti. Ha visszadátumozott tételeket adnak hozzá, a korábbi FIFO-alapú tételek újra könyvelésre kerülnek, ami megváltoztathatja a záróegyenlegeket." @@ -10612,7 +10630,7 @@ msgstr "A mozgóátlagra való értékelési módszer módosítása az új tranz msgid "Channel Partner" msgstr "Értékesítési partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "A {0} sorban szereplő 'Tényleges' típusú díj nem szerepelhet a tétel árában vagy a kifizetett összegben" @@ -11077,7 +11095,7 @@ msgstr "Lezárt dokumentumok" msgid "Closed Period" msgstr "Lezárt időszak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra" @@ -11792,7 +11810,7 @@ msgstr "Vállalkozások" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "A vállalati mező kitöltése kötelező" @@ -12170,7 +12188,7 @@ msgstr "Versenytárs neve" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Versenytársak" @@ -12235,7 +12253,7 @@ msgstr "Az elkészült mennyiség nem lehet nagyobb, mint a „gyártási mennyi msgid "Completed Quantity" msgstr "Kész mennyiség" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Költségszámla az összetevőhöz" msgid "Component Name" msgstr "Összetevő megnevezése" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Vegye figyelembe a Számviteli dimenziókat" msgid "Consider Minimum Order Qty" msgstr "Vegye figyelembe a minimális rendelési mennyiséget" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Vegye figyelembe a folyamat veszteségét" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Költséghelyek és költségvetés-tervezés" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "A tételsorok költséghelye frissítve: {0}" @@ -13403,7 +13423,7 @@ msgstr "Költség Konfiguráció" msgid "Cost Per Unit" msgstr "Egységenkénti Költség" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "A késztermékek és a másodlagos tételek közötti költségfelosztásnak 100%-nak kell lennie" @@ -14024,12 +14044,12 @@ msgstr "Felhasználói jogosultság létrehozása" msgid "Create Users" msgstr "Felhasználók létrehozása" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Változat létrehozás" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Hozzon létre változatok" @@ -14068,8 +14088,8 @@ msgstr "Hozz létre egy új bejegyzést a szabály alapján" msgid "Create a new rule to automatically classify transactions." msgstr "Hozz létre egy új szabályt a tranzakciók automatikus osztályozásához." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Hozz létre egy változatot a sablonkép segítségével." @@ -14157,7 +14177,7 @@ msgstr "Méretek létrehozása ..." msgid "Creating Journal Entries..." msgstr "Könyvelési tételek létrehozása..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "Opening Stock Entry létrehozása..." @@ -14644,11 +14664,11 @@ msgstr "Árfolyam ehhez: {0} ennek kell lennie: {1}" msgid "Currency of the Closing Account must be {0}" msgstr "A záró számla Pénznemének ennek kell lennie: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Az árlista pénzneme {0} legyen {1} vagy {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0}" @@ -14999,7 +15019,7 @@ msgstr "Egyéni elválasztójelek" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Ügylet tulajdonosa" msgid "Dealer" msgstr "Kereskedő" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Tisztelt" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Tisztelt Rendszergazda," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Deciméter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Nyilatkozz elveszettnek" @@ -16442,11 +16471,11 @@ msgstr "Alapértelmezett tartomány" msgid "Default Unit of Measure" msgstr "Alapértelmezett mértékegység" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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 "A {0} tétel alapértelmezett mértékegysége nem módosítható közvetlenül, mert már végrehajtott tranzakciókat egy másik mértékegységgel. Vagy törölnie kell a csatolt dokumentumokat, vagy létre kell hoznia egy új tételt." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson." @@ -16467,7 +16496,7 @@ msgstr "Alapértelmezett értékelési módszer" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "A részvényekkel kapcsolatos tranzakciók alapértelmezett beállítás msgid "Default tax templates for sales, purchase and items are created." msgstr "Alapértelmezett adósablonok jönnek létre az értékesítéshez, a beszerzéshez és a tételekhez." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "Default warehouse az Item Defaults alapján." @@ -16728,8 +16757,8 @@ msgstr "Szabály törlése..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} és az összes kapcsolódó Common Code dokumentum törlése..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Törlés folyamatban!" @@ -16922,7 +16951,7 @@ msgstr "Szállítási vezető" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Tervező" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Részletes ok" @@ -17709,9 +17738,9 @@ msgstr "Letiltja a meglévő mennyiség automatikus lekérését" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "A kedvezmény nem lehet nagyobb 100%-nál." msgid "Discount must be less than 100" msgstr "Kedvezménynek kisebbnek kell lennie, mint 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Valóban vissza szeretné állítani ezt a selejtezett eszközt?" msgid "Do you still want to enable immutable ledger?" msgstr "Továbbra is engedélyezni szeretné a megváltoztathatatlan főkönyvet?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Szeretné módosítani az értékelési módszert?" @@ -19198,7 +19227,7 @@ msgstr "Munkavállalói csoport" msgid "Employee Group Table" msgstr "Munkavállalói csoport táblázat" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "munkavállalói azonosító" @@ -19213,7 +19242,7 @@ msgstr "Alkalmazott cégen belüli mozgása" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Alkalmazott Neve" @@ -19249,7 +19278,7 @@ msgstr "Az {0} alkalmazottnak már van egy összekapcsolt felhasználója" msgid "Employee {0} does not belong to the company {1}" msgstr "Az alkalmazott {0} nem tartozik a vállalathoz {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "A(z) {0} alkalmazott jelenleg egy másik munkaállomáson dolgozik. Kérjük, rendeljen hozzá egy másik alkalmazottat." @@ -19265,7 +19294,7 @@ msgstr "Alkalmazottak" msgid "Empty" msgstr "Üres" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Üres törlendő lista" @@ -19284,7 +19313,7 @@ msgstr "Engedélyezd a {0} elemet a {1} vizsgálat folytatásához." msgid "Enable Accounting Dimensions" msgstr "Könyvelési dimenziók engedélyezése" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Részleges készlet lefoglalásához engedélyezze a Részleges foglalás engedélyezése lehetőséget a Készletbeállításokban." @@ -19306,7 +19335,7 @@ msgstr "Engedélyezze a találkozó ütemezését" msgid "Enable Auto Email" msgstr "Engedélyezze az automatikus e-mailt" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Engedélyezze az automatikus újrarendelést" @@ -19660,7 +19689,7 @@ msgstr "Munkamenet befejezése" msgid "End Time" msgstr "Befejezés dátuma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Szállítás vége" @@ -19769,7 +19798,7 @@ msgstr "Adjon meg egy nevet ehhez az ünneplistához." msgid "Enter amount to be redeemed." msgstr "Adja meg a beváltandó összeget." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Írj be egy cikkszámot, a név automatikusan kitöltődik a cikkszámmal megegyezően, amikor a cikk neve mezőbe kattint." @@ -19825,15 +19854,15 @@ msgstr "A beküldés előtt add meg a kedvezményezett nevét." msgid "Enter the name of the bank or lending institution before submitting." msgstr "A beküldés előtt add meg a bank vagy hitelintézet nevét." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Add meg a nyitó készletegységeket." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Add meg a darabjegyzékből gyártandó tétel mennyiségét." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Add meg a gyártandó mennyiséget. A nyersanyag-tételek csak akkor kerülnek beolvasásra, ha ezt beállítod." @@ -19994,7 +20023,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Példa URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Példa egy csatolt dokumentumra: {0}" @@ -20018,7 +20047,7 @@ msgstr "Példa: Ha a tranzakció összege 200, akkor ez a következőképpen ker msgid "Example: Serial No {0} reserved in {1}." msgstr "Példa: A sorozatszám {0} foglalt a {1}-ban." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "Meghaladja a függőben lévő mennyiséget" @@ -20044,7 +20073,7 @@ msgstr "Excess Material Transfer" msgid "Excess Materials Consumed" msgstr "Felesleges anyagok felhasználva" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Többletátutalás" @@ -20195,7 +20224,7 @@ msgstr "Árfolyam-átértékelési számla" msgid "Exchange Rate Revaluation Settings" msgstr "Árfolyam-átértékelési beállítások" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})" @@ -20211,7 +20240,7 @@ msgstr "" msgid "Excise Entry" msgstr "Jövedéki Entry" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Jövedéki számla" @@ -20562,15 +20591,15 @@ msgid "Expenses Included In Valuation" msgstr "Készletértékelésbe belevitt költségek" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Lejárt kötegelt tételek" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Egy héten belül lejár" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Ma lejár, vagy már lejárt" @@ -20635,7 +20664,7 @@ msgstr "Külső munka története" msgid "Extra Consumed Qty" msgstr "Többletfelhasználás" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Extra munkalap mennyiség" @@ -20738,7 +20767,7 @@ msgstr "Nem sikerült fizetést kezdeményezni a következővel: {0}. Kérjük, msgid "Failed to install presets" msgstr "Sikertelen a beállítások telepítése" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Nem sikerült elemezni az MT940 formátumot. Hiba: {0}" @@ -20784,7 +20813,7 @@ msgstr "Nem sikerült frissíteni a tranzakciók automatikus osztályozásának msgid "Failed to update rule priorities" msgstr "Nem sikerült frissíteni a szabályok prioritásait" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "Nem sikerült frissíteni a subscription status értékét ehhez: {0} {1}" @@ -20889,7 +20918,7 @@ msgid "Fetch Value From" msgstr "Érték lekérése innen" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Kibontott anyagjegyzék lekérése (részegységekkel együtt)" @@ -20955,15 +20984,15 @@ msgstr "A {0} mezőnév már létezik a következő dokumentumtípusokban: {1}. msgid "Fields will be copied over only at time of creation." msgstr "A mezők csak a létrehozás idején lesznek átmásolva." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "A fájl nem tartozik ehhez a tranzakciótörlési rekordhoz" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "A fájl nem található" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "A fájl nem található a szerveren" @@ -21247,6 +21276,7 @@ msgstr "A készterméknek {0} alvállalkozói tételnek kell lennie" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21326,7 +21356,7 @@ msgstr "Késztermék raktár" msgid "Finished Goods based Operating Cost" msgstr "Késztermék-alapú működési költség" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "A késztermék {0} nem egyezik meg a gyártási sorrenddel {1}" @@ -21496,7 +21526,7 @@ msgstr "Tárgyieszköz-nyilvántartás" msgid "Fixed Asset Turnover Ratio" msgstr "Tárgyi eszközök forgási aránya" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "A(z) {0} tárgyi eszközként kezelt tétel nem használható anyagjegyzékekben." @@ -21606,7 +21636,7 @@ msgstr "Láb/másodperc" msgid "For" msgstr "Ennek" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." @@ -21779,7 +21809,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Régi sorozatszámok esetén ne a sorozatszámból olvassa be a bejövő árfolyamot, hanem a bejövő tranzakció alapján számítsa ki" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "A(z) {0} művelethez a {1} sorban kérjük, adjon hozzá nyersanyagokat, vagy állítson be hozzájuk egy alkatrészjegyzéket." @@ -21820,7 +21850,7 @@ msgstr "A(z) {0} sorhoz: Írja be a tervezett mennyiséget" msgid "For service item" msgstr "Szolgáltatási tételhez" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Az „Egyéb szabály alkalmazása” feltételnél a {0} mező kitöltése kötelező" @@ -21833,7 +21863,7 @@ msgstr "A vevők kényelméért, ezek a kódok használhatók a nyomtatási form msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "A(z) {0} tétel felhasznált mennyiségének {1} értékűnek kell lennie a(z) {2} anyagjegyzék szerint." @@ -21846,7 +21876,7 @@ msgstr "Ahhoz, hogy az új {0} érvénybe lépjen, törölni szeretné a jelenle msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "A(z) {0} esetében a(z) {1} raktárban nincs készlet a visszaküldéshez." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "A(z) {0} esetében a mennyiség szükséges a visszatérési tételhez" @@ -21972,7 +22002,7 @@ msgstr "Ingyenes termékek aránya" msgid "Free On Board" msgstr "Free On Board" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Az ingyenes cikkkód nincs kiválasztva" @@ -21980,6 +22010,10 @@ msgstr "Az ingyenes cikkkód nincs kiválasztva" msgid "Free item not set in the pricing rule {0}" msgstr "Ingyenes áru nincs meghatározva az árképzési szabályban {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22375,7 +22409,7 @@ msgstr "Teljesítési feltételek" msgid "Fulfilment Terms and Conditions" msgstr "Teljesítési általános feltételek" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "A folytatáshoz kötelező megadni a felhasználó teljes nevét, e-mail címét vagy telefonszámát/mobiltelefonszámát." @@ -22797,11 +22831,11 @@ msgstr "Töltse le az árucikkek helyét" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Tételeket kér le innen" @@ -22817,8 +22851,8 @@ msgid "Get Items for Purchase Only" msgstr "Csak beszerzéshez szükséges tételek lekérése" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Tételek lekérése az anyagjegyzékből" @@ -23013,7 +23047,7 @@ msgstr "Tranzit áruk" msgid "Goods Transferred" msgstr "Átruházott áruk" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Az áruk már érkeznek a kifizetés ellenében {0}" @@ -23624,6 +23658,14 @@ msgstr "Hektopascal" msgid "Height (cm)" msgstr "Magasság (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "A találatok forrása" @@ -24385,7 +24427,7 @@ msgstr "Ha be van állítva, ennél a Customernél az accounting entry-k a compa msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ha be van állítva, a rendszer nem a felhasználó Email címét vagy a standard outgoing Email account rekordot használja request for quotations küldésére." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a selejtraktárt." @@ -24404,7 +24446,7 @@ msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, e msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ha a reorder check Group warehouse szinten van beállítva, az available quantity az összes child warehouses projected quantities értékének összege lesz." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ha a kiválasztott anyagjegyzék műveleteket tartalmaz, a rendszer lekéri az összes műveletet az anyagjegyzékből. Ezek az értékek módosíthatók." @@ -24442,7 +24484,7 @@ msgstr "Ha ez nincs bejelölve, a könyvelési tételek Piszkozat állapotban le msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Ha ez nincs bejelölve, akkor közvetlen GL bejegyzések jönnek létre a halasztott bevételek vagy ráfordítások könyvelésére" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Ha ez nem kívánatos, kérjük, törölje a kapcsolódó fizetési tételt." @@ -24481,7 +24523,7 @@ msgstr "Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ha igen, akkor ezt a raktárat selejtes anyagok tárolására fogják használni" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ha raktáron tartja ezt a tételt a készletében, az ERPNext minden egyes tranzakcióról készletnyilvántartási tételt készít." @@ -24720,7 +24762,7 @@ msgstr "MT940 formátum importálása" msgid "Import Successful" msgstr "Az importálás sikeres" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Összefoglaló importálása" @@ -24968,7 +25010,7 @@ msgstr "Többszintű program esetében az ügyfeleket automatikusan az adott kat msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Ebben az esetben az összeg a tranzakció összegének 25%-aként kerül kiszámításra. Ha a tranzakció összege 200, akkor ez 200 * 0,25 = 50 formában kerül kiszámításra." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ebben a részben meghatározhatja a vállalat egészére kiterjedő tranzakciókkal kapcsolatos alapértelmezett értékeket ehhez a tételhez. Pl. alapértelmezett raktár, alapértelmezett árlista, szállító stb." @@ -25059,7 +25101,7 @@ msgstr "Alapértelmezett pénzügyi könyv eszközeinek szerepeltetése" msgid "Include Default FB Entries" msgstr "Tartalmazza az alapértelmezett könyvbejegyzéseket" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Tartalmazza a Lejárt" @@ -25326,7 +25368,7 @@ msgstr "Hibás ellenőrzés az utánrendeléshez tartozó (csoport) raktárban" msgid "Incorrect Company" msgstr "Hibás vállalat" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Hibás komponensmennyiség" @@ -25339,7 +25381,7 @@ msgstr "Helytelen dátum" msgid "Incorrect Invoice" msgstr "Hibás számla" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Hibás fizetési típus" @@ -25551,7 +25593,7 @@ msgstr "" msgid "Inspected By" msgstr "Megvizsgálta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25576,7 +25618,7 @@ msgstr "Vizsgálat szükséges a szállítás előtt" msgid "Inspection Required before Purchase" msgstr "Vizsgálat szükséges a vásárlás előtt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Ellenőrzési beadvány" @@ -25657,7 +25699,7 @@ msgstr "Elégtelen engedélyek" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25793,7 +25835,7 @@ msgstr "Kamatráfordítás" msgid "Interest Income" msgstr "Kamatbevétel" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Kamat és/vagy fizetési felszólítás díja" @@ -25919,7 +25961,7 @@ msgstr "Érvénytelen számla" msgid "Invalid Accounting Dimension" msgstr "Érvénytelen könyvelési dimenzió" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Érvénytelen allokált összeg" @@ -25932,7 +25974,7 @@ msgstr "Érvénytelen összeg" msgid "Invalid Attribute" msgstr "Érvénytelen Jellemző" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26025,6 +26067,13 @@ msgstr "Érvénytelen fájltípus" msgid "Invalid Formula" msgstr "Érvénytelen képlet" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Érvénytelen csoportosítás" @@ -26034,7 +26083,7 @@ msgstr "Érvénytelen csoportosítás" msgid "Invalid Item" msgstr "Érvénytelen elem" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Érvénytelen tétel alapértelmezések" @@ -26082,11 +26131,11 @@ msgstr "Érvénytelen nyomtatási formátum" msgid "Invalid Priority" msgstr "Érvénytelen prioritás" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Érvénytelen gyártási veszteség konfiguráció" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Érvénytelen beszerzési számla" @@ -26124,7 +26173,7 @@ msgstr "Érvénytelen ütemezés" msgid "Invalid Selling Price" msgstr "Érvénytelen eladási ár" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Érvénytelen sorozat- és sarzsköteg" @@ -26154,7 +26203,7 @@ msgstr "Érvénytelen raktár" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Érvénytelen feltétel kifejezés" @@ -26165,7 +26214,7 @@ msgstr "Érvénytelen feltétel kifejezés" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Érvénytelen fájl URL" @@ -26213,7 +26262,7 @@ msgstr "Érvénytelen keresési lekérdezés" msgid "Invalid status group: {0}" msgstr "Érvénytelen állapotcsoport: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "Érvénytelen subcontract order field: {0}" @@ -26241,7 +26290,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "A(z) {0} érvénytelen vállalatközi tranzakcióhoz." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Érvénytelen {0}: {1}" @@ -26571,6 +26620,11 @@ msgstr "Ez előleg" msgid "Is Alternative" msgstr "Alternatív" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27230,12 +27284,12 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27269,6 +27323,8 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27325,6 +27381,10 @@ msgstr "Tétel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "1. tétel" @@ -27853,7 +27913,7 @@ msgstr "Item Group Override" msgid "Item Group Tree" msgstr "Tétel csoportfa" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}" @@ -28361,7 +28421,7 @@ msgstr "Tétel változat részletei" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28369,7 +28429,7 @@ msgstr "Tétel változat részletei" msgid "Item Variant Settings" msgstr "Tétel változat beállításai" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Tétel variáció {0} már létezik azonos Jellemzővel" @@ -28534,7 +28594,7 @@ msgstr "Tétel készletértékének mértékét újraszámolják a beszerzési k msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Tételértékelési újrakönyvelés folyamatban. A jelentés helytelen tételértékelést mutathat." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Tétel változat {0} létezik azonos Jellemzőkkel" @@ -28568,11 +28628,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Tétel: {0}, nem létezik" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Tétel: {0} ,nem létezik a rendszerben, vagy lejárt" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Tétel: {0}, nem létezik." @@ -28581,7 +28641,7 @@ msgstr "Tétel: {0}, nem létezik." msgid "Item {0} entered multiple times." msgstr "A(z) {0} tétel többször lett megadva." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Tétel: {0}, már visszahozták" @@ -28597,7 +28657,7 @@ msgstr "A(z) {0} Item nem rendelkezik Serial No értékkel. Csak serialized item msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "A(z) {0} Item delivered quantity értéke nem változott. Vedd ki a sor kijelölését, ha nem szeretnéd frissíteni a quantity értékét." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Tétel: {0}, elérte az élettartama végét {1}" @@ -28609,15 +28669,15 @@ msgstr "Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "A(z) {0} tétel már foglalva/leszállítva van a(z) {1} értékesítési rendeléshez." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "{0} tétel törölve" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Tétel {0} letiltva" @@ -28629,7 +28689,7 @@ msgstr "A(z) {0} tétel nem dropship tétel. Csak dropship tételeknél frissít msgid "Item {0} is not a serialized Item" msgstr "Tétel: {0} nem sorbarendezett tétel" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Tétel: {0} - Nem készletezhető tétel" @@ -28641,7 +28701,7 @@ msgstr "Az Item {0} nem subcontracted item" msgid "Item {0} is not a template item." msgstr "A(z) {0} tétel nem sablontétel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Tétel: {0}, nem aktív, vagy elhasználódott" @@ -28723,11 +28783,11 @@ msgstr "Tételenkénti értékesítési nyilvántartás" msgid "Item/Item Code required to get Item Tax Template." msgstr "Item/Item Code szükséges az Item Tax Template lekéréséhez." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Tétel: {0} nem létezik a rendszerben" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28857,7 +28917,7 @@ msgstr "Munkakapacitás" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28886,7 +28946,7 @@ msgstr "Munkakártya elemzés" msgid "Job Card Item" msgstr "Job kártya tétel" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "Job Card On Hold" @@ -28929,7 +28989,7 @@ msgstr "Munkalap kártya időnaplója" msgid "Job Card and Capacity Planning" msgstr "Munkalap és kapacitástervezés" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "A Job Card {0} befejeződött" @@ -28950,11 +29010,11 @@ msgstr "Munkakártya {0} nem található" msgid "Job Card {0} was not found." msgstr "A {0} munkakártya nem található." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29255,7 +29315,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattóra" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Kérjük, először törölje a(z) {0} munkarendeléshez tartozó gyártási tételeket." @@ -29572,7 +29632,7 @@ msgstr "Érdeklődő forrása" msgid "Lead Time" msgstr "Átfutási idő" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Átfutási idő (napokban)" @@ -29637,7 +29697,7 @@ msgstr "További információ:
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "A job card Qty To Manufacture értéke nem lehet nagyobb, mint a work order Qty To Manufacture értéke a(z) {0} operation esetén.

Megoldás: csökkentheti a job card Qty To Manufacture értékét, vagy beállíthatja az 'Overproduction Percentage For Work Order' értéket ebben: {1}." @@ -43004,8 +43105,8 @@ msgstr "Mennyiség a Készlet mértékegysége alapján" msgid "Qty for which recursion isn't applicable." msgstr "Az a mennyiség, amelyre a rekurzió nem alkalmazható." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Mennyiség ehhez: {0}" @@ -43023,12 +43124,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Darab késztermék" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "A késztermék tétel mennyiségének 0-nál nagyobbnak kell lennie." @@ -43062,7 +43163,7 @@ msgstr "Építendő mennyiség" msgid "Qty to Deliver" msgstr "Leszállítandó mannyiség" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "Szétszerelendő mennyiség" @@ -43230,7 +43331,7 @@ msgstr "Minőségi cél" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43318,7 +43419,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Minőségi ellenőrzési sablonjának neve" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Quality Inspection szükséges a(z) {0} item rekordhoz a(z) {1} job card befejezése előtt" @@ -43326,16 +43427,16 @@ msgstr "Quality Inspection szükséges a(z) {0} item rekordhoz a(z) {1} job card msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "A Quality Inspection {0} nincs submitted állapotban ehhez az item rekordhoz: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "A Quality Inspection {0} rejected állapotú ehhez az item rekordhoz: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Minőségellenőrzés(ek)" @@ -43470,9 +43571,9 @@ msgstr "A mennyiségek sikeresen frissítve." #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43496,7 +43597,7 @@ msgstr "A mennyiségek sikeresen frissítve." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43632,8 +43733,8 @@ msgid "Quantity must be greater than zero" msgstr "A mennyiségnek nullánál nagyobbnak kell lennie" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "A quantity értékének nullánál nagyobbnak kell lennie." @@ -43641,16 +43742,16 @@ msgstr "A quantity értékének nullánál nagyobbnak kell lennie." msgid "Quantity must be less than or equal to {0}" msgstr "A Quantity értékének kisebbnek vagy egyenlőnek kell lennie ezzel: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Mennyiség nem lehet több, mint {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Mennyiség nagyobbnak kell lennie, mint 0" @@ -43663,7 +43764,7 @@ msgstr "Gyártási mennyiség" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "A gyártási mennyiség nem lehet nulla a műveletnél {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0." @@ -43671,7 +43772,7 @@ msgstr "Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0." msgid "Quantity to Scan" msgstr "Szkennelendő mennyiség" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43950,7 +44051,7 @@ msgstr "Felvetette (e-mail)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44175,7 +44276,7 @@ msgstr "Készlet-ME ára" msgid "Rate or Discount" msgstr "Árérték vagy kedvezmény" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Az árkedvezményhez árfolyam vagy engedmény szükséges." @@ -44272,8 +44373,8 @@ msgstr "Nyersanyag raktár" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44332,7 +44433,7 @@ msgstr "Alapanyagok leszállítottak" msgid "Raw Materials Supplied Cost" msgstr "Szállított alapanyagok költsége" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Nyersanyagok nem lehet üres." @@ -44613,7 +44714,7 @@ msgstr "Kapott összeg adó után" msgid "Received Amount After Tax (Company Currency)" msgstr "Kapott összeg adó után (vállalati pénznem)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "A kapott összeg nem lehet nagyobb a fizetett összegnél" @@ -44673,7 +44774,7 @@ msgstr "Beérkezett mennyiség készlet-ME-ben" msgid "Received Quantity" msgstr "Fogadott mennyiség" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Fogadott készletbejegyzések" @@ -44930,11 +45031,11 @@ msgstr "Készletnyilvántartások újralétrehozása" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Ismétlés ennyi egységenként (tranzakciós ME szerint)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Az ismétlési mennyiség nem lehet kisebb 0-nál" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "A rendszer nem támogatja a vegyes feltételű rekurzív kedvezményeket" @@ -45029,7 +45130,7 @@ msgstr "Hivatkozási dátum megadása kötelező" msgid "Reference Detail No" msgstr "Referencia részletszám" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referencia Doctype közül kell {0}" @@ -45057,7 +45158,7 @@ msgstr "Hivatkozási szám" msgid "Reference No & Reference Date is required for {0}" msgstr "Hivatkozási szám és Referencia dátuma szükséges {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz" @@ -45159,7 +45260,7 @@ msgstr "Az értékesítési számlákra mutató hivatkozások hiányosak" msgid "References to Sales Orders are Incomplete" msgstr "Az értékesítési rendelésekre mutató hivatkozások hiányosak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "A(z) {1} típusú {0} hivatkozásoknak a Payment Entry beküldése előtt már nem volt nyitott összegük. Most negatív nyitott összegük van." @@ -45875,7 +45976,7 @@ msgstr "Információkérés" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46100,7 +46201,7 @@ msgstr "Foglalás alapja" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Foglalás" @@ -46163,6 +46264,7 @@ msgstr "Foglalt készlet" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46204,7 +46306,7 @@ msgstr "Alvállalkozáshoz foglalt mennyiség" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Alvállalkozók számára fenntartott mennyiség: Nyersanyagmennyiség alvállalkozásba vett termékek előállításához." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "A foglalt mennyiségnek nagyobbnak kell lennie a leszállított mennyiségnél." @@ -46233,7 +46335,7 @@ msgstr "Foglalt sorozatszám" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46272,9 +46374,13 @@ msgstr "Gyártási tervhez foglalva" msgid "Reserved for Sub Contracting" msgstr "Alvállalkozáshoz foglalva" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Készlet foglalása..." @@ -47201,7 +47307,7 @@ msgstr "Útvonal" msgid "Routing Name" msgstr "Útvonal neve" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Sor # {0}: Nem lehet vissza több mint {1} jogcím {2}" @@ -47213,15 +47319,15 @@ msgstr "# {0}. sor: kérjük, adjon hozzá Serial and Batch Bundle rekordot a(z) msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "# {0}. sor: kérjük, adjon meg quantity értéket a(z) {1} Item rekordhoz, mivel az nem nulla." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Sor # {0}: Érték nem lehet nagyobb, mint az érték amit ebben használt {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "A(z) {0}. sorban a(z) {1} visszaküldött tétel nem létezik a(z) {2} {3} dokumentumban." -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "#1. sor: a Sequence ID értékének 1-nek kell lennie a(z) {0} Operation esetén." @@ -47235,6 +47341,10 @@ msgstr "# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "#{0}. sor: már létezik reorder entry a(z) {1} warehouse és a(z) {2} reorder type pároshoz." @@ -47260,16 +47370,16 @@ msgstr "#{0}. sor: Accepted Warehouse kötelező az elfogadott {1} Item rekordho msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "A(z) {0}. sorban a(z) {1} számla nem tartozik a(z) {2} vállalathoz." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "#{0}. sor: az Allocated Amount nem lehet nagyobb, mint a Payment Request {1} Outstanding Amount értéke" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló összeg." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "#{0}. sor: az allocated amount: {1} nagyobb, mint az outstanding amount: {2} a(z) {3} Payment Term esetén" @@ -47289,7 +47399,7 @@ msgstr "#{0}. sor: az Asset {1} már sold állapotú" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "A(z) {0}. sorban nem található anyagjegyzék a(z) {1} késztermékhez" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "#{0}. sor: a Batch No {1} már ki van választva." @@ -47297,7 +47407,7 @@ msgstr "#{0}. sor: a Batch No {1} már ki van választva." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "#{0}. sor: nem allokálható több mint {1} a(z) {2} payment term ellenében" @@ -47341,7 +47451,7 @@ msgstr "#{0}. sor: nem törölhető a(z) {1} item, mert már ordered állapotú msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "#{0}. sor: Rate nem állítható be, ha a billed amount nagyobb, mint a(z) {1} Item amount értéke." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "#{0}. sor: nem vezethető át több, mint a Required Qty {1} a(z) {2} Item és a(z) {3} Job Card esetén" @@ -47398,11 +47508,11 @@ msgstr "#{0}. sor: a Customer Provided Item {1} a Subcontracting Inward Order It msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "#{0}. sor: a Customer Provided Item {1} nem adható hozzá többször a Subcontracting Inward folyamatban." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "#{0}. sor: a Customer Provided Item {1} nem adható hozzá többször." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "#{0}. sor: a Customer Provided Item {1} nem létezik a Subcontracting Inward Order rekordhoz kapcsolt Required Items táblában." @@ -47410,7 +47520,7 @@ msgstr "#{0}. sor: a Customer Provided Item {1} nem létezik a Subcontracting In msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "#{0}. sor: a Customer Provided Item {1} meghaladja a Subcontracting Inward Order alapján elérhető quantity értéket" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "#{0}. sor: a Customer Provided Item {1} quantity értéke nem elegendő a Subcontracting Inward Order rekordban. Available quantity: {2}." @@ -47435,7 +47545,7 @@ msgstr "A(z) {0}. sorban nem található alapértelmezett anyagjegyzék a(z) {1} msgid "Row #{0}: Depreciation Start Date is required" msgstr "#{0} sor: Értékcsökkenés kezdő dátuma szükséges" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Row # {0}: ismétlődő bevitelt Referenciák {1} {2}" @@ -47459,7 +47569,7 @@ msgstr "#{0}. sor: nincs beállítva Expense Account a(z) {1} Item rekordhoz. {2 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "#{0}. sor: az Expense account {1} nem érvényes a Purchase Invoice {2} rekordhoz. Csak non-stock items expense accounts értékei engedélyezettek." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47480,7 +47590,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "#{0}. sor: nincs megadva Finished Good Item a(z) {1} service item rekordhoz" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "#{0}. sor: a(z) {1} Finished Good Item nem adható hozzá a Secondary Items táblához." @@ -47518,11 +47628,11 @@ msgstr "#{0}. sor: a Frequency of Depreciation értékének nullánál nagyobbna msgid "Row #{0}: From Date cannot be before To Date" msgstr "#{0}. sor: a From Date nem lehet a To Date előtt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "#{0}. sor: From Time és To Time mezők kötelezők" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47538,7 +47648,7 @@ msgstr "#{0}. sor: az Item {1} nem vezethető át {2} értéknél nagyobb mennyi msgid "Row #{0}: Item {1} does not exist" msgstr "#{0}. sor: az Item {1} nem létezik" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "#{0}. sor: az Item {1} már picked állapotú, kérjük, foglaljon készletet a Pick List alapján." @@ -47595,7 +47705,7 @@ msgstr "" 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 "#{0}. sor: a(z) {1} Item quantity értéke ({2} stock UOM szerint) nem egyezik a forrásból számolt quantity értékkel ({3}). Ne módosítsd a disassembly sorok UOM, conversion factor vagy quantity értékét." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "A(z) {0}. sorban a(z) {1} könyvelési tétel nem tartalmazza a(z) {2} számlát, vagy már egy másik bizonylathoz van párosítva." @@ -47615,7 +47725,7 @@ msgstr "#{0}. sor: a Next Depreciation Date nem lehet a Purchase Date előtt" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "#{0}. sor: csak {1} foglalható a(z) {2} Item rekordhoz" @@ -47684,7 +47794,7 @@ msgstr "#{0}. sor: kérjük, frissítse a deferred revenue/expense account ért msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "#{0}. sor: a Process Loss Percentage értékének 100%-nál kisebbnek kell lennie a(z) {1} Item {2} esetén" @@ -47702,7 +47812,7 @@ msgstr "#{0}. sor: a Qty ennyivel nőtt: {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "#{0}. sor: a Qty értékének pozitív számnak kell lennie" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47734,7 +47844,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "#{0}. sor: a(z) {1} Item Quantity értéke nem lehet több mint {2} {3} a Subcontracting Inward Order {4} ellenében" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "#{0}. sor: a(z) {1} Item rekordhoz foglalandó Quantity értékének nagyobbnak kell lennie 0-nál." @@ -47791,7 +47901,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "#{0}. sor: a Sequence ID értékének {1} vagy {2} értéknek kell lennie a(z) {3} Operation esetén." @@ -47803,11 +47913,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "A(z) {0}. sorban a(z) {1} sorozatszám nem tartozik a(z) {2} köteghez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "#{0}. sor: a Serial No {1} a(z) {2} Item rekordhoz nem érhető el itt: {3} {4}, vagy másik {5} rekordban van lefoglalva." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "#{0}. sor: a Serial No {1} már ki van választva." @@ -47839,11 +47949,11 @@ msgstr "A(z) {0}. sorban a „Félkész termékek követése” beállítás eng msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}. sor: a Source Warehouse értékének meg kell egyeznie a kapcsolt Subcontracting Inward Order Customer Warehouse {1} értékével" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "#{0}. sor: a(z) {2} item Source Warehouse {1} értéke nem lehet customer warehouse." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "#{0}. sor: a(z) {2} item Source Warehouse {1} értékének meg kell egyeznie a Work Order Source Warehouse {3} értékével." @@ -47871,19 +47981,19 @@ msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "#{0}. sor: a leszállított, de nem számlázott készlet számla nem használható értékesítési számlához kapcsolt tételekhez" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "#{0}. sor: Stock nem foglalható a(z) {1} Item rekordhoz letiltott {2} Batch ellenében." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "#{0}. sor: Stock nem foglalható non-stock Item {1} rekordhoz" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "#{0}. sor: Stock nem foglalható group warehouse {1} alatt." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}. sor: Stock már le van foglalva a(z) {1} Item rekordhoz." @@ -47891,12 +48001,12 @@ msgstr "#{0}. sor: Stock már le van foglalva a(z) {1} Item rekordhoz." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "#{0}. sor: Stock le van foglalva a(z) {1} item rekordhoz a(z) {2} warehouse alatt." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "#{0}. sor: nincs foglalható Stock a(z) {1} Item rekordhoz, {2} Batch ellenében, a(z) {3} Warehouse alatt." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "#{0}. sor: nincs foglalható Stock a(z) {1} Item rekordhoz a(z) {2} Warehouse alatt." @@ -47916,7 +48026,7 @@ msgstr "A(z) {0}. sorban a(z) {1} köteg már lejárt." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47924,6 +48034,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "#{0}. sor: a warehouse {1} nem child warehouse a(z) {2} group warehouse alatt" @@ -48001,7 +48115,7 @@ msgstr "{0} sor: {1} szükséges a nyitó {2} számlák létrehozásához" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "#{0}. sor: a(z) {2} {1} értékének ennek kell lennie: {3}. Kérjük, frissítse a(z) {1} értéket, vagy válasszon másik account rekordot." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48062,7 +48176,7 @@ msgstr "Row No {0}: Warehouse szükséges. Kérjük, állítson be Default Wareh msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "{0} sor: a nyersanyagelem {1}" @@ -48102,7 +48216,7 @@ msgstr "{0}. sor: az allocated amount {1} értékének kisebbnek vagy egyenlőne msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "{0}. sor: az allocated amount {1} értékének kisebbnek vagy egyenlőnek kell lennie a remaining payment amount {2} értékkel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "{0}. sor: mivel {1} engedélyezve van, raw materials nem adhatók hozzá a(z) {2} entry rekordhoz. Raw materials felhasználásához használjon {3} entry rekordot." @@ -48191,7 +48305,7 @@ msgstr "{0} sor: A szállító {1} esetében e-mail címre van szükség az e-ma msgid "Row {0}: From Time and To Time is mandatory." msgstr "{0} sor: Időtől és időre kötelező." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48203,7 +48317,7 @@ msgstr "{0} sor: Időtől és időre {1} átfedésben van {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "{0}. sor: From Warehouse kötelező internal transfers esetén" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "{0} sor: Az időnek kevesebbnek kell lennie, mint időről időre" @@ -48239,7 +48353,7 @@ msgstr "{0}. sor: az Item {1} rekordot egy {2} rekordhoz kell kapcsolni." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "{0}. sor: az Item {1} quantity értéke nem lehet nagyobb az available quantity értéknél." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "{0}. sor: az Operation time értékének nullánál nagyobbnak kell lennie a(z) {1} operation esetén" @@ -48383,8 +48497,8 @@ msgstr "{0}. sor: Warehouse kötelező" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "{0}. sor: a Warehouse {1} a(z) {2} company rekordhoz kapcsolódik. Kérjük, válasszon a(z) {3} company rekordhoz tartozó warehouse rekordot." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "{0}. sor: Workstation vagy Workstation Type kötelező a(z) {1} operation esetén" @@ -48817,7 +48931,7 @@ msgstr "Értékesítési bejövő ár" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49123,7 +49237,7 @@ msgstr "A(z) {0} Sales Order nem érhető el gyártáshoz" msgid "Sales Order {0} is not submitted" msgstr "Vevői rendelés {0} nem nyújtják be" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Vevői rendelés {0} nem érvényes" @@ -49381,7 +49495,7 @@ msgstr "Értékesítési Regisztráció" msgid "Sales Representative" msgstr "Értékesítési képviselő" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Értékesítés visszaküldése" @@ -49537,17 +49651,17 @@ msgid "Sample Quantity" msgstr "Minta mennyisége" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Mintamegőrzési készletmozgási tétel" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Mintavételi megörzési raktár" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49558,7 +49672,7 @@ msgstr "" msgid "Sample Size" msgstr "Minta mérete" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség" @@ -49916,7 +50030,7 @@ msgstr "Vállalat keresése..." msgid "Search transactions" msgstr "Tranzakciók keresése" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "Keresési értékek..." @@ -50044,7 +50158,7 @@ msgstr "Válasszon alternatív elemet" msgid "Select Alternative Items for Sales Order" msgstr "Alternatív tételek kiválasztása értékesítési rendeléshez" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Válassza ki a jellemzők értékeit" @@ -50057,10 +50171,10 @@ msgid "Select BOM and Qty for Production" msgstr "Anyagjegyzék és gyártási mennyiség kiválasztása" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Kötegszám kiválasztása" @@ -50106,8 +50220,8 @@ msgstr "Válassza ki a Date of Birth értéket. Ez ellenőrzi az Employee életk msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Válassza ki a Date of joining értéket. Ez hatással lesz az első salary calculation és a pro-rata alapú Leave allocation értékekre." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Alapértelmezett beszállító kiválasztása" @@ -50191,21 +50305,21 @@ msgstr "Fizetési ütemezés kiválasztása" msgid "Select Possible Supplier" msgstr "Válasszon lehetséges beszállítót" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Válasszon mennyiséget" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Sorozatszám kiválasztása" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Sorozat és sarzs kiválasztása" @@ -50303,7 +50417,7 @@ msgstr "Válasszon tranzakciót a bizonylatokkal való egyeztetéshez és össze msgid "Select all" msgstr "Összes kijelölése" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Válasszon tételcsoportot." @@ -50325,7 +50439,7 @@ msgstr "Válasszon egy item rekordot minden készletből, amelyet a Sales Order msgid "Select at least one Item" msgstr "Válasszon ki legalább egy elemet" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "Válassz legalább egy attribute value-t." @@ -50366,7 +50480,7 @@ msgstr "" msgid "Select row {0}" msgstr "{0}. sor kiválasztása" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Válassza ki a sablon elemet" @@ -50379,11 +50493,11 @@ msgstr "Válassza ki az egyeztetni kívánt bankszámlát." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Válassza ki a Default Workstation értéket, ahol az Operation végrehajtásra kerül. Ez meg fog jelenni a BOM és Work Order rekordokban." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Válassza ki a gyártandó tételt." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Válassza ki a gyártandó Item rekordot. Az Item name, UoM, Company és Currency automatikusan lekérésre kerül." @@ -50414,11 +50528,11 @@ msgstr "Először válaszd ki a groupot, hogy az alábbi applicable withholding msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Válassza ki a tétel gyártásához szükséges alapanyagokat (tételeket)" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Válassza ki a sablon elem változatkódját {0}" @@ -50527,7 +50641,7 @@ msgstr "Az értékesítési mennyiségnek nullánál nagyobbnak kell lennie" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50561,7 +50675,7 @@ msgstr "Értékesítési ár" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Értékesítés beállításai" @@ -50571,7 +50685,7 @@ msgstr "Értékesítés beállításai" msgid "Selling Setup" msgstr "Értékesítési beállítások" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Értékesítőt ellenőrizni kell, amennyiben az alkalmazható, úgy van kiválaszta mint {0}" @@ -51112,7 +51226,7 @@ msgstr "Sorozat és sarzs" msgid "Serial and Batch Bundle" msgstr "Sorozat- és sarzsköteg" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51423,12 +51537,17 @@ msgstr "Az előlegek és a hozzárendelések (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Állítsa be az alapdíjat kézzel" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Alapértelmezett beszállító beállítása" @@ -51478,7 +51597,7 @@ msgstr "Hűségprogram beállítása" msgid "Set New Release Date" msgstr "Új megjelenítési dátum beállítása" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "Opening Stock beállítása" @@ -51503,7 +51622,7 @@ msgstr "Állítsa be a forrás sorszámát a tételtáblázatból" msgid "Set Posting Date" msgstr "Állítsa be a feladás dátumát" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Folyamatveszteségi tétel mennyiségének beállítása" @@ -51539,7 +51658,7 @@ msgstr "Sorozat- és sarzsköteg elnevezésének beállítása elnevezési soroz #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51561,7 +51680,7 @@ msgstr "Állítson be beszállítót az összes tételhez" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51591,7 +51710,7 @@ msgstr "Lezárttá állít" msgid "Set as Completed" msgstr "Beállítás készként" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Elveszetté állít" @@ -51638,7 +51757,7 @@ msgstr "Állítsa be a mezőnevet, ahonnan le szeretné kérni az adatokat a for msgid "Set incoming rate as zero for expired Batch" msgstr "Bevételezési ár nullára állítása lejárt kötegnél" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Folyamatveszteségi tétel mennyiségének beállítása:" @@ -51654,7 +51773,7 @@ msgstr "Részegységtétel árának beállítása az anyagjegyzék alapján" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Állítsa be a Planned Start Date értéket (az Estimated Date, amikor a Production induljon)" @@ -51764,8 +51883,8 @@ msgstr "A banki egyeztetéshez a számlát vállalati számlaként kell beállí msgid "Setting up company" msgstr "Cég létrehozása" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "A Setting {0} kötelező" @@ -51980,6 +52099,55 @@ msgstr "szállítások" msgid "Shipping Account" msgstr "Szállítási számla" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Szállítási Cím" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52375,7 +52543,7 @@ msgstr "Jelenítse meg az állomány öregedési adatait" msgid "Show Variant Attributes" msgstr "Változat tulajdonságaniak megjelenítése" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Jelenítse meg a változatokat" @@ -52570,7 +52738,7 @@ msgstr "Mivel ebben a category alatt aktív depreciable assets vannak, az alább 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 "Mivel a(z) {1} finished good esetén {0} egység process loss van, az Items Table alatt {0} egységgel csökkentenie kell a(z) {1} finished good mennyiségét." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Mivel engedélyezte a 'Track Semi Finished Goods' opciót, legalább egy operation esetén be kell jelölni az 'Is Final Finished Good' értéket. Ehhez állítsa az FG / Semi FG Item értékét {0} értékre egy operation alatt." @@ -52600,7 +52768,7 @@ msgstr "Egy számla" msgid "Single Tier Program" msgstr "Egyszintű program" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Egy változat" @@ -52626,7 +52794,7 @@ msgstr "Anyagátadás kihagyása folyamatban lévő gyártásba" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Átugrani az anyagátvitelt a WIP raktárba" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "Kihagyott DocType(s): {0}
{1}" @@ -52712,24 +52880,10 @@ msgstr "Forrás DocType dokumentum" msgid "Source Document" msgstr "Forrásdokumentum" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Forrás dokumentum neve" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Forrásdokumentum száma" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Forrás dokument típusa" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52745,7 +52899,7 @@ msgstr "Forrás mezőnév" msgid "Source Location" msgstr "Forrás helyszín" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "Forrás gyártási tétel" @@ -52782,7 +52936,7 @@ msgstr "Forrás típusa" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52792,11 +52946,11 @@ msgstr "Forrás típusa" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Forrásraktár" @@ -52812,7 +52966,7 @@ msgstr "Forrásraktár címe" msgid "Source Warehouse Address Link" msgstr "Forrásraktár címhivatkozása" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "A(z) {0} tételhez kötelező megadni a forrásraktárat." @@ -52821,7 +52975,7 @@ msgstr "A(z) {0} tételhez kötelező megadni a forrásraktárat." msgid "Source Warehouse is required for item {0}" msgstr "Forrásraktár szükséges a(z) {0} tételhez" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "A Source Warehouse {0} értékének meg kell egyeznie a Subcontracting Inward Order Customer Warehouse {1} értékével." @@ -52940,7 +53094,7 @@ msgstr "A commission credit felosztása több sales person között." msgid "Splitting {0} units of {1}" msgstr "{0} egységek felosztása {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "{0} {1} felosztása {2} sorra a Payment Terms szerint" @@ -53336,6 +53490,11 @@ msgstr "Készleteszköz-számla" msgid "Stock Assets" msgstr "Készletezett tárgyi eszközök" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Raktáron lévő" @@ -53345,7 +53504,7 @@ msgstr "Raktáron lévő" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53452,7 +53611,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53498,7 +53657,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Készlet bejegyzés: {0} létrehozva" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "Készlet bejegyzés: {0} létrehozva" @@ -53527,6 +53686,14 @@ msgstr "Készlet költségek" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53544,7 +53711,7 @@ msgstr "Raktári tételek" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53662,7 +53829,7 @@ msgstr "Készlettervezés" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53768,19 +53935,19 @@ msgstr "Készlet újrakönyvelési beállításai" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53793,7 +53960,7 @@ msgstr "Készlet újrakönyvelési beállításai" msgid "Stock Reservation" msgstr "Készletfoglalás" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Készletfoglalási tételek törölve" @@ -53801,7 +53968,7 @@ msgstr "Készletfoglalási tételek törölve" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Készletfoglalási tételek létrehozva" @@ -53813,18 +53980,18 @@ msgstr "Készletfoglalási tételek létrejöttek" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Készletfoglalási tétel" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "A készletfoglalási tétel nem frissíthető, mert már leszállították." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "A Pick List ellenében létrehozott Stock Reservation Entry nem frissíthető. Ha módosításra van szükség, javasolt a meglévő entry visszavonása és új létrehozása." @@ -53832,7 +53999,7 @@ msgstr "A Pick List ellenében létrehozott Stock Reservation Entry nem frissít msgid "Stock Reservation Warehouse Mismatch" msgstr "Készletfoglalási raktár eltérése" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Stock Reservation csak ezzel szemben hozható létre: {0}." @@ -53865,11 +54032,11 @@ msgstr "Foglalt készletmennyiség (készlet-ME-ben)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53951,7 +54118,7 @@ msgstr "Készlet tranzakciók" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54111,7 +54278,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Stock nem foglalható group warehouse {0} alatt." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Stock nem foglalható a group warehouse {0} alatt." @@ -54136,15 +54303,15 @@ msgstr "Léteznek Stock Entry-k a régi Accounttal. Az Account módosítása elt msgid "Stock frozen up to" msgstr "Stock frozen up to" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "A Stock foglalása feloldva a(z) {0} work order rekordhoz." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Stock nem érhető el a(z) {0} Item rekordhoz a(z) {1} Warehouse alatt." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54191,14 +54358,14 @@ msgstr "Kő" msgid "Stop Reason" msgstr "Megáll az ok" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Üzletek" @@ -54623,7 +54790,7 @@ msgstr "Küldje el ezt a munka megrendelést további feldolgozás céljából." msgid "Submit your Quotation" msgstr "Ajánlata beküldése" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "Submitted Job Card nem dolgozható fel." @@ -54762,7 +54929,7 @@ msgstr "Sikeres" msgid "Successfully Reconciled" msgstr "Sikeresen Egyeztetett" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Beszállító sikeres beállítása" @@ -54944,7 +55111,7 @@ msgstr "Beszálított mennyiség" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55246,7 +55413,7 @@ msgstr "Beszállítói portál felhasználói" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55726,7 +55893,7 @@ msgstr "Cél menny." #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Célraktár" @@ -55750,7 +55917,7 @@ msgstr "Célraktár foglalási hiba" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "A Finished Good Target Warehouse értékének meg kell egyeznie a Subcontracting Inward Order rekordhoz kapcsolt Work Order {1} Finished Good Warehouse {0} értékével." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "A célraktár megadása kötelező beküldés előtt" @@ -55763,7 +55930,7 @@ msgstr "Célraktár szükséges a(z) {0} tételhez" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Néhány tételnél célraktár van beállítva, de az ügyfél nem belső ügyfél." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "A Target Warehouse {0} értékének meg kell egyeznie a Subcontracting Inward Order Item Delivery Warehouse {1} értékével." @@ -56428,7 +56595,7 @@ msgstr "Telefonhívás típusa" msgid "Television" msgstr "Televízió" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Sablon elem" @@ -56792,7 +56959,7 @@ msgstr "A GL Entries törlése háttérben történik, ez eltarthat néhány per msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56816,7 +56983,7 @@ msgstr "A Stock Reservation Entries rekordokat tartalmazó Pick List nem frissí msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56836,7 +57003,7 @@ msgstr "A Serial No {0} le van foglalva ehhez: {1} {2}, és nem használható m msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "A Serial and Batch Bundle {0} nem érvényes ehhez a transaction rekordhoz. A Serial and Batch Bundle {0} rekordban a 'Type of Transaction' értékének 'Outward' értéknek kell lennie 'Inward' helyett." @@ -56900,15 +57067,15 @@ msgstr "A(z) {0} cég nem Dél-Afrikában van. A VAT Audit Report csak dél-afri msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "A(z) {0} vállalat nem az Egyesült Arab Emírségekben található. Az UAE VAT 201 jelentés csak az Egyesült Arab Emírségekben működő vállalatok számára érhető el." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "A(z) {1} operation completed quantity {0} értéke nem lehet nagyobb, mint az előző {3} operation completed quantity {2} értéke." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56928,7 +57095,7 @@ msgstr "A kivonatfájlban észlelt dátumformátum. Ez alapján dolgozza fel a r msgid "The date of the transaction" msgstr "A tranzakció dátuma" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "A rendszer lekéri a tétel alapértelmezett anyagjegyzékét. Az anyagjegyzék módosítható." @@ -57121,6 +57288,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Az original invoice rekordot a return invoice előtt vagy azzal együtt consolidated állapotba kell hozni." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "A(z) {1} outstanding amount {0} értéke kisebb, mint {2}. Az outstanding frissítése erre az invoice rekordra." @@ -57163,6 +57334,10 @@ msgstr "Az a percentage, amennyivel többet fogadhat vagy szállíthat a rendelt msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Az a percentage, amennyivel többet vihet át a rendelt mennyiséghez képest. Például ha 100 egységet rendelt, és az Allowance 10%, akkor 110 egységet vihet át." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57180,7 +57355,7 @@ msgstr "A tranzakció hivatkozási száma" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "A reserved stock feloldásra kerül az items frissítésekor. Biztosan folytatja?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "A reserved stock feloldásra kerül. Biztosan folytatja?" @@ -57241,6 +57416,10 @@ msgstr "A(z) {0} item stock értéke a(z) {1} warehouse alatt negatív volt ekko msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "A stock le van foglalva az alábbi Items és Warehouses esetén; oldja fel a foglalást, hogy {0} a Stock Reconciliation:

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "A sync elindult a háttérben, kérjük, ellenőrizze a(z) {0} listát az új rekordokért." @@ -57279,7 +57458,7 @@ msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "A feltöltött fájlt nem sikerült genericode XML dokumentumként feldolgozni." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "A feltöltött fájl nem tűnik érvényes MT940 formátumúnak." @@ -57315,15 +57494,15 @@ msgstr "A(z) {0} érték már hozzá van rendelve a(z) {1} tételhez." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "A raktár, ahol a késztermékeket szállítás előtt tárolja." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Az a warehouse, ahol a raw materials tárolása történik. Minden required item külön source warehouse értéket kaphat. Group warehouse is választható source warehouse értékként. A Work Order beküldésekor a raw materials ezekben a warehouse rekordokban lesznek lefoglalva gyártási felhasználásra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Az a warehouse, ahová az Items átvezetésre kerülnek a gyártás megkezdésekor. Group Warehouse is választható Work in Progress warehouse értékként." @@ -57343,7 +57522,7 @@ msgstr "A(z) {0} prefix '{1}' már létezik. Kérjük, módosítsa a Serial No S msgid "The {0} {1} created successfully" msgstr "A(z) {0} {1} sikeresen létrejött" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "A(z) {0} {1} nem egyezik a(z) {0} {2} értékkel ebben: {3} {4}" @@ -57351,7 +57530,7 @@ msgstr "A(z) {0} {1} nem egyezik a(z) {0} {2} értékkel ebben: {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "A(z) {0} {1} használatos a(z) {2} finished good valuation cost értékének kiszámításához." @@ -57400,7 +57579,7 @@ msgstr "Ezen a napon nincs elérhető időpont" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "A kiválasztott bankszámlához és dátumokhoz nincs a szűrőknek megfelelő tranzakció a rendszerben." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Két lehetőség van a stock valuation kezelésére: FIFO (first in - first out) és Moving Average. A téma részletes megértéséhez látogassa meg ezt az oldalt: Item Valuation, FIFO and Moving Average." @@ -57436,7 +57615,7 @@ msgstr "Nem található köteg a (z) {0} ellen: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "{0} előtt egy egyeztetetlen tranzakció van." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57484,11 +57663,11 @@ msgstr "Ennek a számlának „0” az egyenlege vagy alap pénznemben, vagy sz msgid "This Fiscal Year" msgstr "Ez a pénzügyi év" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ez az Item Template, ezért nem használható transactions során.
Az Item Variant Settings 'Copy Fields to Variant' táblájában szereplő minden field át lesz másolva a variant items rekordokra." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Ez a Tétel egy változata ennek: {0} (sablon)." @@ -57552,6 +57731,11 @@ msgstr "Ez konkrét Item szinten is engedélyezhető" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Ez tartalmazhat \"CR\"/\"DR\" értékeket vagy pozitív/negatív értékeket. A CR/DR számára külön oszlop is használható." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ez magában foglalja az e telepítéshez kapcsolódó összes eredménymutatót" @@ -57578,7 +57762,7 @@ msgstr "Ez a szűrő a könyvelési tételre lesz alkalmazva." msgid "This invoice has already been paid." msgstr "Ez a számla már ki van fizetve." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ez egy sablon anyagjegyzék, amely a(z) {1} tétel {0} mennyiségéhez szükséges munkarendelés létrehozására szolgál" @@ -57659,11 +57843,11 @@ msgstr "Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ez az esetek elszámolásának kezelésére szolgál, amikor a vásárlási nyugta a vásárlási számla után jön létre" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ez alapértelmezetten engedélyezett. Ha a gyártott Item sub-assemblies anyagait is tervezni szeretné, hagyja engedélyezve. Ha a sub-assemblies tervezése és gyártása külön történik, letilthatja ezt a jelölőt." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ez azokhoz a raw material Items rekordokhoz tartozik, amelyekből finished goods készülnek. Ha az Item egy kiegészítő szolgáltatás, például 'washing', amely a BOM-ban szerepel, hagyja bejelöletlenül." @@ -57988,7 +58172,7 @@ msgstr "Idő percben" msgid "Time in mins." msgstr "Idő percben." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Időnaplók szükségesek a következőhöz: {0} {1}" @@ -58021,7 +58205,7 @@ msgstr "Az időzítő túllépte a megadott órát." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58324,7 +58508,7 @@ msgstr "Raktárba" msgid "To Warehouse (Optional)" msgstr "Raktárba (választható)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Műveletek hozzáadásához jelölje be a „Műveletekkel” jelölőnégyzetet." @@ -58382,7 +58566,7 @@ msgstr "A non-stock items bevonása a material request planning folyamatba, vagy msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Sub-assembly costs és secondary items bevonása Finished Goods rekordokba work order alatt job card használata nélkül, amikor a 'Use Multi-Level BOM' opció engedélyezve van." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni" @@ -58482,7 +58666,7 @@ msgstr "Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatke #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58684,11 +58868,17 @@ msgstr "Összes számlázott Órák" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Összesen Számlázott összeg" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Összes számlázható óra" @@ -58720,11 +58910,11 @@ msgstr "Teljes Jutalék" msgid "Total Completed Qty" msgstr "Összesen elkészült" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Total Completed Qty szükséges a Job Card {0} rekordhoz; kérjük, indítsa el és fejezze be a job card rekordot beküldés előtt" @@ -59328,6 +59518,9 @@ msgstr "Teljes súly (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Teljes munkaidő" @@ -59527,11 +59720,11 @@ msgstr "Tranzakciótörlési rekord tétele" msgid "Transaction Deletion Record To Delete" msgstr "Tranzakciótörlési rekord törlendő eleme" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "A Transaction Deletion Record {0} már fut. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "A Transaction Deletion Record {0} jelenleg ezt törli: {1}. A deletion befejezéséig nem lehet documents rekordokat menteni." @@ -59636,12 +59829,12 @@ msgstr "Tranzakció, amely után adó kerül levonásra" msgid "Transaction from which tax is withheld" msgstr "Tranzakció, amelyből az adó levonásra kerül" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Tranzakciós hivatkozási szám {0} dátum: {1}" @@ -59667,7 +59860,7 @@ msgstr "A tranzakciótípus oszlop \"Deposit\"/\"Withdrawal\" értékeket tartal #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59836,7 +60029,7 @@ msgstr "Átvezetve ide" msgid "Transit" msgstr "Átmenet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Átmenő tétel" @@ -60128,7 +60321,7 @@ msgstr "EAE ÁFA-beállítások" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60158,7 +60351,7 @@ msgstr "EAE ÁFA-beállítások" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60257,7 +60450,7 @@ msgstr "UOM Defaults" msgid "UOM Name" msgstr "Mértékegység neve" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM conversion factor szükséges ehhez a UOM értékhez: {0}, ebben az Item rekordban: {1}" @@ -60418,7 +60611,7 @@ msgstr "Tranzakció-összevezetés visszavonása" msgid "Undo {}?" msgstr "Visszavonja: {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Váratlan elnevezési sorozat minta" @@ -60600,7 +60793,7 @@ msgstr "Egyeztetetlen tranzakciók" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Foglalás feloldása" @@ -60621,7 +60814,7 @@ msgstr "Részegység foglalásának feloldása" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Készletfoglalás feloldása..." @@ -60779,7 +60972,7 @@ msgstr "Frissítse a felhasznált anyagköltségeket a projektben" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60794,7 +60987,7 @@ msgstr "Költséghely nevének/számának frissítése" msgid "Update Costing and Billing" msgstr "Költségszámítás és számlázás frissítése" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Frissítse az aktuális készletet" @@ -60898,11 +61091,11 @@ msgstr "{0} Financial Report Row(s) frissítve az új category name értékkel" msgid "Updating Costing and Billing fields against this Project..." msgstr "Költségszámítási és számlázási mezők frissítése ennél a projektnél..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Változat frissítése ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Munkarendelés állapotának frissítése" @@ -61037,7 +61230,7 @@ msgstr "Régi (kliensoldali) reaktivitás használata" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61346,8 +61539,8 @@ msgstr "A Valid From értékének {0} után kell lennie, mert a(z) {1} cost cent #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61377,7 +61570,7 @@ msgstr "Az érvényesség vége dátum nem lehet korábbi, mint az érvényessé msgid "Valid Up To date not in Fiscal Year {0}" msgstr "A Valid Up To date nincs a(z) {0} Fiscal Year alatt" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Valid Upto" @@ -61386,7 +61579,7 @@ msgstr "Valid Upto" msgid "Valid for Countries" msgstr "Érvényes ezekre az országokra" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Az érvényes és érvényes upto mezők kötelezőek a kumulatív számára" @@ -61489,7 +61682,7 @@ msgstr "Értékelési mező típusa" msgid "Valuation Method" msgstr "Értékelési módszer" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61526,7 +61719,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61549,7 +61742,7 @@ msgstr "Értékelési ár (beérkező / kimenő)" msgid "Valuation Rate Missing" msgstr "Hiányzó értékelési ár" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Az értékelési ár nem lehet negatív." @@ -61584,7 +61777,7 @@ msgstr "Az ügyfél által biztosított tételek értékelési ára nullára let msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Az item valuation rate értéke Sales Invoice alapján (csak Internal Transfers esetén)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Az értékelési típusú díjak nem jelölhetők befogadónak" @@ -61715,7 +61908,7 @@ msgstr "Variancia" msgid "Variance ({})" msgstr "Variáns ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61731,7 +61924,7 @@ msgstr "Változatattribútum-hiba" msgid "Variant Attributes" msgstr "Variant attribútumok" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Változat BOM" @@ -61744,7 +61937,7 @@ msgstr "Változat ez alapján" msgid "Variant Based On cannot be changed" msgstr "Az alapú variáció nem módosítható" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Jelentés a változat részleteiről" @@ -61753,8 +61946,8 @@ msgstr "Jelentés a változat részleteiről" msgid "Variant Field" msgstr "Változat mező" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Változatelem" @@ -61769,7 +61962,7 @@ msgstr "Változatos elemek" msgid "Variant Of" msgstr "Változata" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "A változat létrehozása sorba állítva." @@ -61894,7 +62087,7 @@ msgstr "Videó beállítások" msgid "View Account Coverage" msgstr "Számlalefedettség megtekintése" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Összes ár megtekintése" @@ -62432,7 +62625,7 @@ msgstr "Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése msgid "Warehouse cannot be changed for Serial No." msgstr "A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Raktár kötelező" @@ -62458,7 +62651,7 @@ msgstr "Raktáronkénti Tétel mérleg kor és érték" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "A Warehouse {0} nem tartozik a(z) {1} Company rekordhoz." @@ -62609,7 +62802,7 @@ msgstr "Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzé msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Figyelmeztetés: a Quantity meghaladja a maximálisan gyártható mennyiséget a Subcontracting Inward Order {0} alapján beérkezett raw materials quantity szerint." @@ -62905,7 +63098,7 @@ msgstr "Ha be van jelölve, csak a tranzakciós küszöbérték lesz alkalmazva msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Item létrehozásakor ennek a mezőnek a kitöltése automatikusan létrehoz egy Item Price rekordot a backend oldalon." @@ -62920,7 +63113,7 @@ msgstr "Ha engedélyezve van, cutoff date szűrőt ad a Sales Orderökből töme msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Ha engedélyezve van, az ezzel a Supplierrel kapcsolatos tranzakciók az alábbi Hold Type alapján blokkolva lesznek" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "Ha egy Repack stock entry alatt több finished goods ({0}) szerepel, minden finished goods basic rate értékét manuálisan kell beállítani. Manuális rate beállításához engedélyezze a 'Set Basic Rate Manually' checkboxot az adott finished good sorban." @@ -63097,7 +63290,7 @@ msgstr "Munkavégzési utasítások" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63199,12 +63392,12 @@ msgstr "Munkarendelés-összesítő riport" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "A munka megrendelés: {0}" @@ -63216,7 +63409,7 @@ msgstr "A munkarendelés kötelező" msgid "Work Order not created" msgstr "Munkamegrendelést nem hoztuk létre" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Work Order {0} létrehozva" @@ -63266,7 +63459,7 @@ msgstr "Dolgozunk rajta" msgid "Work-in-Progress Warehouse" msgstr "Munkavégzés raktára" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Munkavégzés raktárra van szükség, beküldés előtt" @@ -63295,7 +63488,7 @@ msgstr "Folyamatban" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63660,7 +63853,7 @@ msgstr "A(z) {0} később használható reconciliation célra ezzel szemben: {1} msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Nem válthat be a teljes összegnél nagyobb értékű hűségpontot." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Az ár nem módosítható, ha valamely tételnél anyagjegyzék van megadva." @@ -63692,7 +63885,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Nem engedélyezheti egyszerre ezt a két beállítást: '{0}' és '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63793,7 +63986,7 @@ msgstr "Engedélyezte ezeket: {0} és {1} ebben: {2}. Ez ahhoz vezethet, hogy a msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Engedélyezte ezeket: {0} és {1} ebben: {2}. Ez ahhoz vezethet, hogy a default price list árai bekerülnek a transaction price list rekordba." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63805,7 +63998,7 @@ msgstr "Még nem adott hozzá bankszámlát a vállalatához." msgid "You have not performed any reconciliations in this session yet." msgstr "Ebben a munkamenetben még nem végzett egyeztetést." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Az újrarendelés szintjének fenntartása érdekében engedélyeznie kell az automatikus újrarendelést a Készletbeállításokban." @@ -63935,7 +64128,7 @@ msgstr "leírásként" msgid "as Title" msgstr "címként" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "a késztermék mennyiségének százalékában" @@ -64090,7 +64283,7 @@ msgstr "vagy annak leszármazottai" msgid "out of 5" msgstr "5-ből" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "paid to" @@ -64140,7 +64333,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "értékelések" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "feladó" @@ -64263,7 +64456,7 @@ msgstr "{0} '{1}' letiltott" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nem a pénzügyi évben {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél a {3} Munka Rendelésnél" @@ -64381,7 +64574,7 @@ msgstr "A(z) {0} eszköz nem helyezhető át." msgid "{0} can be either {1} or {2}." msgstr "{0} értéke {1} vagy {2} lehet." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} nem lehet negatív" @@ -64393,7 +64586,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} nem módosítható nyitott Opening Entries mellett." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} nem lehet nagyobb, mint 100" @@ -64483,7 +64676,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} a {1} -hez" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "A(z) {0} esetén engedélyezett a Payment Term based allocation. Válasszon Payment Term értéket a #{1}. sorhoz a Payment References szakaszban" @@ -64545,7 +64738,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} már fut ehhez: {1}" @@ -64626,7 +64819,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "A(z) {0} nincs engedélyezve itt: {1}." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64638,7 +64831,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "A(z) {0} egyetlen tételnél sem alapértelmezett beszállító." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64686,7 +64879,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} negatívnak kell lennie a válasz dokumentumban" @@ -64731,14 +64924,10 @@ msgstr "{0} tranzakció kerül importálásra a rendszerbe. Kérjük, tekintse msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} egység le van foglalva a(z) {1} Item rekordhoz a(z) {2} Warehouse alatt; kérjük, oldja fel a foglalást, hogy {3} a Stock Reconciliation rekordot." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "A(z) {1} Item rekordból {0} egység egyik warehouse rekordban sem érhető el." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "A(z) {1} Item rekordból {0} egység egyik warehouse rekordban sem érhető el. Más Pick Lists léteznek ehhez az item rekordhoz." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "A transaction befejezéséhez {0} egység szükséges ebből: {1}, itt: {2}, inventory dimension: {3}, ekkor: {4} {5}, ehhez: {6}." @@ -64764,7 +64953,7 @@ msgstr "{0} eddig: {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} érvényes sorozatszámok, a(z) {1} tételhez" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} változatokat hoztak létre." @@ -64784,7 +64973,7 @@ msgstr "{0} kedvezményként lesz megadva." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} lesz beállítva {1} értékként a később beolvasott items rekordokon" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64796,7 +64985,7 @@ msgstr "{0} {1} manuálisan" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Partially Reconciled" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} nem frissíthető. Ha módosításra van szükség, javasolt a meglévő entry visszavonása és új létrehozása." @@ -64812,9 +65001,9 @@ msgstr "{0} {1} létrehozott" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} nem létezik" @@ -64822,11 +65011,11 @@ msgstr "{0} {1} nem létezik" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "A (z) {0} {1} pénznemben könyvelési bejegyzéseket tartalmaz {2} a (z) {3} vállalat számára. Kérjük, válasszon egy követelést vagy fizetendő számlát valutával {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} már teljesen ki van fizetve." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} már részben ki van fizetve. Kérjük, használja a 'Get Outstanding Invoice' vagy 'Get Outstanding Orders' gombot a legfrissebb outstanding amounts lekéréséhez." @@ -64857,7 +65046,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} társítva a (z) {2} -hez, de a felek számlája a {3}" @@ -64902,7 +65091,7 @@ msgstr "{0} {1} nem aktív" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nincs társítva ezekhez: {2} {3}" @@ -64915,11 +65104,11 @@ msgstr "{0} {1} nem tartozik aktív Fiscal Year alá" msgid "{0} {1} is not submitted" msgstr "{0} {1} nem nyújtják be" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} on hold állapotban van" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} be kell nyújtani" @@ -65015,27 +65204,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "Csak ezek az engedélyezett opciók: {0}, {1} vagy {2}." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Child table (auto-deleted with parent)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Not found" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Protected DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuális DocType (nincs adatbázistábla)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 77a91b83776..124604f7df8 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Terkirim" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Kuantitas Barang Jadi" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Saldo Awal'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Tanggal Akhir' wajib diisi" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'No. Paket Tujuan' tidak boleh kurang dari 'No. Paket Asal'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1391,7 +1395,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok." @@ -1778,7 +1782,7 @@ msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" @@ -2496,7 +2500,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2615,7 +2619,7 @@ msgstr "Tanggal Selesai Aktual" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2661,6 +2665,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2734,6 +2739,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2812,7 +2821,7 @@ msgstr "Tambah Beberapa" msgid "Add Multiple Tasks" msgstr "Tambah Beberapa Tugas" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2831,7 +2840,7 @@ msgstr "Tambah Diskon Pesanan" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Tambah Harga" @@ -2841,7 +2850,7 @@ msgid "Add Quote" msgstr "Tambah Penawaran" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tambah Bahan Baku" @@ -2961,6 +2970,10 @@ msgstr "Tambah Detail" msgid "Add items in the Item Locations table" msgstr "Tambahkan item di tabel Lokasi Item" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3272,7 +3285,7 @@ msgstr "Biaya Operasional Tambahan" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3680,7 +3693,7 @@ msgid "Against Income Account" msgstr "Terhadap Akun Pendapatan" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan" @@ -3902,7 +3915,7 @@ msgstr "Semua Aktivitas" msgid "All Activities HTML" msgstr "HTML Semua Aktivitas" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Semua BOM" @@ -4006,7 +4019,7 @@ msgstr "Semua Wilayah" msgid "All Warehouses" msgstr "Semua Gudang" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4053,13 +4066,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4073,7 +4086,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4696,15 +4709,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap nonaktifkan default" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4712,11 +4721,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Item Alternatif" @@ -5099,19 +5108,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Jumlah {0} {1} {2} {3}" @@ -5165,7 +5174,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Terjadi kesalahan selama proses pembaruan" @@ -5434,8 +5443,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5764,15 +5773,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6420,7 +6429,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6433,7 +6442,7 @@ msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6541,7 +6550,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tabel atribut wajib diisi" @@ -6557,7 +6566,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut" @@ -6779,7 +6788,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Dokumen ulang otomatis diperbarui" @@ -6857,6 +6866,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7125,7 +7138,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7385,7 +7398,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM tidak berisi item stok apa pun" @@ -7393,7 +7406,7 @@ msgstr "BOM tidak berisi item stok apa pun" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7401,19 +7414,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus disubmit" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8272,6 +8285,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8331,7 +8345,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8381,7 +8395,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8396,11 +8410,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8494,10 +8508,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Bill of Material" @@ -8609,7 +8623,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Jumlah Penagihan" @@ -8667,7 +8681,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Jam Penagihan" @@ -8921,7 +8935,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9073,7 +9087,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Telusuri BOM" @@ -9326,7 +9340,7 @@ msgstr "" msgid "Buy" msgstr "Beli" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9355,7 +9369,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9408,7 +9422,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Pembelian harus dicentang, jika Berlaku Untuk dipilih sebagai {0}" @@ -9748,7 +9762,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9777,7 +9791,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" @@ -9818,12 +9832,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9835,7 +9853,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9894,7 +9912,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." @@ -9922,7 +9940,7 @@ msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesa msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru." -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9987,11 +10005,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya" @@ -10017,7 +10035,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10037,7 +10055,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10090,15 +10108,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10116,7 +10134,7 @@ msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan n msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10142,7 +10160,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10185,7 +10203,7 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10193,7 +10211,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10587,7 +10605,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." @@ -10597,7 +10615,7 @@ msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10607,7 +10625,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11072,7 +11090,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11787,7 +11805,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12054,7 +12072,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Kolom perusahaan wajib diisi" @@ -12165,7 +12183,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12230,7 +12248,7 @@ msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduk msgid "Completed Quantity" msgstr "Jumlah Produksi Selesai" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12306,6 +12324,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12436,10 +12460,6 @@ msgstr "Pertimbangkan Dimensi Akuntansi" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13339,7 +13359,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Pusat Biaya dan Penganggaran" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13398,7 +13418,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14019,12 +14039,12 @@ msgstr "" msgid "Create Users" msgstr "Buat Pengguna" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Buat Varian" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Buat Varian" @@ -14063,8 +14083,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14152,7 +14172,7 @@ msgstr "Membuat Dimensi..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14637,11 +14657,11 @@ msgstr "Mata Uang untuk {0} harus {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Mata Uang Akun Penutup harus {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Mata uang harus sama dengan Mata Uang Daftar Harga: {0}" @@ -14992,7 +15012,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15811,6 +15831,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kepada Yth." + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Kepada System Manager Yth.," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16006,7 +16035,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Nyatakan Gagal" @@ -16435,11 +16464,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda." @@ -16460,7 +16489,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16503,8 +16532,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16721,8 +16750,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16915,7 +16944,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17334,7 +17363,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Alasan Rinci" @@ -17702,9 +17731,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17937,7 +17966,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Diskon harus kurang dari 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18281,7 +18310,7 @@ msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19191,7 +19220,7 @@ msgstr "Grup Karyawan" msgid "Employee Group Table" msgstr "Tabel Grup Karyawan" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Karyawan" @@ -19206,7 +19235,7 @@ msgstr "Riwayat Kerja Internal Karyawan" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nama Karyawan" @@ -19242,7 +19271,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19258,7 +19287,7 @@ msgstr "" msgid "Empty" msgstr "Kosong" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19277,7 +19306,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19299,7 +19328,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Aktifkan Pemesanan Ulang Otomatis" @@ -19648,7 +19677,7 @@ msgstr "" msgid "End Time" msgstr "Waktu Selesai" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19757,7 +19786,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19812,15 +19841,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19981,7 +20010,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -20004,7 +20033,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20030,7 +20059,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20181,7 +20210,7 @@ msgstr "Akun Revaluasi Nilai Tukar" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})" @@ -20197,7 +20226,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Faktur Cukai" @@ -20548,15 +20577,15 @@ msgid "Expenses Included In Valuation" msgstr "Biaya Termasuk di Dalam Penilaian Barang" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Batch yang kadaluarsa" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20621,7 +20650,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20724,7 +20753,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Gagal memasang prasetel" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20770,7 +20799,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20875,7 +20904,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Fetch meledak BOM (termasuk sub-rakitan)" @@ -20941,15 +20970,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21233,6 +21262,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21312,7 +21342,7 @@ msgstr "Gudang Barang Jadi" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21482,7 +21512,7 @@ msgstr "Daftar Aset Tetap" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21592,7 +21622,7 @@ msgstr "" msgid "For" msgstr "Untuk" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." @@ -21765,7 +21795,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21806,7 +21836,7 @@ msgstr "Untuk baris {0}: Masuki rencana qty" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib diisi" @@ -21819,7 +21849,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21832,7 +21862,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21958,7 +21988,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Kode item gratis tidak dipilih" @@ -21966,6 +21996,10 @@ msgstr "Kode item gratis tidak dipilih" msgid "Free item not set in the pricing rule {0}" msgstr "Item gratis tidak diatur dalam aturan harga {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22361,7 +22395,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22783,11 +22817,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Mendapatkan Stok Barang-Stok Barang dari" @@ -22803,8 +22837,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Dapatkan item dari BOM" @@ -22999,7 +23033,7 @@ msgstr "Barang dalam Transit" msgid "Goods Transferred" msgstr "Barang Ditransfer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" @@ -23610,6 +23644,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hasil Bantuan untuk" @@ -24367,7 +24409,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24386,7 +24428,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24424,7 +24466,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24463,7 +24505,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24702,7 +24744,7 @@ msgstr "" msgid "Import Successful" msgstr "Impor Berhasil" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24950,7 +24992,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -25041,7 +25083,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "Sertakan Entri Buku Default" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Sertakan Kedaluwarsa" @@ -25308,7 +25350,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25321,7 +25363,7 @@ msgstr "Tanggal Salah" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25533,7 +25575,7 @@ msgstr "" msgid "Inspected By" msgstr "Diperiksa Oleh" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25558,7 +25600,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25639,7 +25681,7 @@ msgstr "Izin Tidak Cukup" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25775,7 +25817,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25901,7 +25943,7 @@ msgstr "Akun tidak berlaku" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25914,7 +25956,7 @@ msgstr "Jumlah Tidak Valid" msgid "Invalid Attribute" msgstr "Atribut yang tidak valid" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26007,6 +26049,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Formula Tidak Valid" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -26016,7 +26065,7 @@ msgstr "" msgid "Invalid Item" msgstr "Item Tidak Valid" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -26064,11 +26113,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26106,7 +26155,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26136,7 +26185,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Ekspresi kondisi tidak valid" @@ -26147,7 +26196,7 @@ msgstr "Ekspresi kondisi tidak valid" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26195,7 +26244,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26223,7 +26272,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Valid {0}: {1}" @@ -26553,6 +26602,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27212,12 +27266,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27251,6 +27305,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27307,6 +27363,10 @@ msgstr "Barang" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27835,7 +27895,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Tree Item Grup" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}" @@ -28343,7 +28403,7 @@ msgstr "Rincian Item Variant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28351,7 +28411,7 @@ msgstr "Rincian Item Variant" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" @@ -28516,7 +28576,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Item varian {0} ada dengan atribut yang sama" @@ -28550,11 +28610,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Item {0} tidak ada" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28563,7 +28623,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Item {0} telah dikembalikan" @@ -28579,7 +28639,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Item {0} telah mencapai akhir hidupnya pada {1}" @@ -28591,15 +28651,15 @@ msgstr "Barang {0} diabaikan karena bukan barang persediaan" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Item {0} dibatalkan" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Item {0} dinonaktifkan" @@ -28611,7 +28671,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Item {0} bukan merupakan Stok Barang serial" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Barang {0} bukan merupakan Barang persediaan" @@ -28623,7 +28683,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" @@ -28705,11 +28765,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} tidak ada dalam sistem" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28839,7 +28899,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28868,7 +28928,7 @@ msgstr "Analisis Kartu Pekerjaan" msgid "Job Card Item" msgstr "Item Kartu Kerja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28911,7 +28971,7 @@ msgstr "Log Waktu Kartu Pekerjaan" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28932,11 +28992,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29237,7 +29297,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29554,7 +29614,7 @@ msgstr "Sumber Prospek" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Waktu Pimpin (Hari)" @@ -29619,7 +29679,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29696,7 +29756,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29872,7 +29932,7 @@ msgstr "" msgid "Linked Location" msgstr "Lokasi Terhubung" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -30061,7 +30121,7 @@ msgstr "Detail Alasan yang Hilang" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Alasan yang Hilang" @@ -30223,7 +30283,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30572,11 +30632,11 @@ msgstr "Lakukan panggilan" msgid "Make project from a template." msgstr "Buat proyek dari templat." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30714,8 +30774,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31153,12 +31213,12 @@ msgstr "Bahan konsumsi" #. 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur." @@ -31241,7 +31301,7 @@ msgstr "Nota Penerimaan Barang" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31253,8 +31313,8 @@ msgstr "Nota Penerimaan Barang" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31479,8 +31539,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31547,15 +31607,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31585,11 +31645,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}." @@ -31896,7 +31956,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt tidak bisa lebih besar dari Max Amt" @@ -31929,15 +31989,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Qty tidak dapat lebih besar dari Max Qty" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -32038,7 +32098,7 @@ msgstr "Beban lain-lain" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -32064,7 +32124,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32080,7 +32140,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -32088,7 +32148,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32128,8 +32188,8 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32398,7 +32458,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "Beberapa varian" @@ -32410,7 +32470,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32419,7 +32479,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32507,7 +32567,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -33033,7 +33093,7 @@ msgstr "No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entr msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33134,7 +33194,7 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33150,7 +33210,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33205,7 +33265,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "Tidak ada izin" @@ -33225,7 +33285,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33257,7 +33317,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33295,7 +33355,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33311,7 +33371,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33351,7 +33411,7 @@ msgstr "Tidak ada data untuk periode ini" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33534,7 +33594,7 @@ msgstr "Tidak ditemukan faktur luar biasa" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33659,7 +33719,7 @@ msgstr "Tidak ada nilai" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33774,6 +33834,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33856,7 +33920,7 @@ msgstr "Habis" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33878,7 +33942,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33946,6 +34010,14 @@ msgstr "Tidak ada yang termasuk dalam gross" msgid "Nothing more to show." msgstr "Tidak lebih untuk ditampilkan." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34334,7 +34406,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34390,11 +34462,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34403,7 +34479,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34443,7 +34519,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34722,22 +34798,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Persediaan pembukaan" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34746,7 +34822,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34883,7 +34959,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}" @@ -34898,7 +34974,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operasi {0} bukan milik perintah kerja {1}" @@ -34906,7 +34982,7 @@ msgstr "Operasi {0} bukan milik perintah kerja {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34937,7 +35013,7 @@ msgstr "Operasi" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "Operasi tidak dapat dibiarkan kosong" @@ -35115,7 +35191,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35398,7 +35474,7 @@ msgstr "" msgid "Out of Order" msgstr "Habis" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "Kehabisan persediaan" @@ -36197,7 +36273,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}" @@ -36431,7 +36507,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "Gudang tua" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36453,7 +36529,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36696,7 +36772,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Pihak" @@ -36794,7 +36870,7 @@ msgstr "" msgid "Party Link" msgstr "Tautan Pihak" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36923,7 +36999,7 @@ msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "Partai Type adalah wajib" @@ -36941,7 +37017,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "Partai adalah wajib" @@ -37678,7 +37754,7 @@ msgstr "" msgid "Payment Type" msgstr "Jenis Pembayaran" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37728,7 +37804,7 @@ msgstr "Pembayaran yang terkait dengan {0} tidak selesai" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37895,11 +37971,11 @@ msgstr "Kegiatan tertunda untuk hari ini" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37967,7 +38043,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38259,11 +38337,12 @@ msgstr "Nomor telepon" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38349,7 +38428,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38506,7 +38585,7 @@ msgstr "" msgid "Planned End Date" msgstr "Tanggal Akhir Planning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38609,7 +38688,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Tanaman dan Mesin" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Harap Restock Item dan Perbarui Daftar Pilih untuk melanjutkan. Untuk menghentikan, batalkan Pilih Daftar." @@ -38675,7 +38754,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38846,7 +38925,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38904,7 +38983,7 @@ msgid "Please enter Expense Account" msgstr "Masukan Entrikan Beban Akun" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" @@ -39066,7 +39145,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39102,7 +39181,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39245,7 +39324,7 @@ msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai" msgid "Please select Posting Date first" msgstr "Silakan pilih Posting Tanggal terlebih dahulu" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "Silakan pilih Daftar Harga" @@ -39257,7 +39336,7 @@ msgstr "Silakan pilih Qty terhadap item {0}" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39283,13 +39362,13 @@ msgstr "Silahkan pilih BOM" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39320,7 +39399,7 @@ msgstr "Silakan pilih a Pemasok" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39492,7 +39571,7 @@ msgstr "Silahkan pilih Perusahaan" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39648,7 +39727,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39770,14 +39849,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Harap atur Jadwal Kampanye di Kampanye {0}" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Silakan set {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39798,11 +39877,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39833,7 +39912,7 @@ msgstr "Silahkan tentukan Perusahaan untuk melanjutkan" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40172,7 +40251,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "Posting timestamp harus setelah {0}" @@ -40414,12 +40493,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Harga" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40482,7 +40561,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40530,7 +40609,7 @@ msgstr "Negara Daftar Harga" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "Daftar Harga Mata uang tidak dipilih" @@ -40647,7 +40726,7 @@ msgstr "Daftar Harga {0} dinonaktifkan atau tidak ada" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40669,7 +40748,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "Diperlukan harga atau potongan diskon produk" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "Harga per Unit (Stock UOM)" @@ -40824,6 +40903,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Alamat Utama" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Rincian Alamat Utama" @@ -40842,6 +40928,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Kontak Utama" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Rincian Kontak Utama" @@ -41044,7 +41138,7 @@ msgstr "" msgid "Process Loss %" msgstr "Kehilangan Proses %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -41062,6 +41156,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41157,7 +41252,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41328,11 +41427,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41977,7 +42076,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospek Terlibat Tapi Tidak Dikonversi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42195,7 +42294,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42395,7 +42494,7 @@ msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan" msgid "Purchase Order number required for Item {0}" msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42678,7 +42777,7 @@ msgstr "pembelian" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42779,7 +42878,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42812,6 +42911,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42920,7 +43021,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42928,11 +43029,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42983,8 +43084,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Kuantitas untuk {0}" @@ -43002,12 +43103,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Jumlah Barang Jadi" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -43041,7 +43142,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "Kuantitas Pengiriman" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43209,7 +43310,7 @@ msgstr "Tujuan Sasaran Kualitas" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43297,7 +43398,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43305,16 +43406,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43449,9 +43550,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43475,7 +43576,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43611,8 +43712,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43620,16 +43721,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Kuantitas tidak boleh lebih dari {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Kuantitas harus lebih besar dari 0" @@ -43642,7 +43743,7 @@ msgstr "Kuantitas untuk Memproduksi" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kuantitas untuk Produksi harus lebih besar dari 0." @@ -43650,7 +43751,7 @@ msgstr "Kuantitas untuk Produksi harus lebih besar dari 0." msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43929,7 +44030,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44154,7 +44255,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Harga atau Diskon diperlukan untuk diskon harga." @@ -44251,8 +44352,8 @@ msgstr "Gudang Bahan Baku" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44311,7 +44412,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Bahan Baku tidak boleh kosong." @@ -44592,7 +44693,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44652,7 +44753,7 @@ msgstr "" msgid "Received Quantity" msgstr "Jumlah yang Diterima" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Entri Saham yang Diterima" @@ -44909,11 +45010,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -45008,7 +45109,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referensi DOCTYPE harus menjadi salah satu {0}" @@ -45036,7 +45137,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank" @@ -45138,7 +45239,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referensi {0} tipe {1} tidak memiliki sisa tagihan sebelum Pengiriman Entri Pembayaran. Sekarang memiliki sisa tagihan negatif." @@ -45853,7 +45954,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46078,7 +46179,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46141,6 +46242,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46182,7 +46284,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46211,7 +46313,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46250,9 +46352,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47179,7 +47285,7 @@ msgstr "Rute" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}" @@ -47191,15 +47297,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47213,6 +47319,10 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47238,16 +47348,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47267,7 +47377,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47275,7 +47385,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47319,7 +47429,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47376,11 +47486,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47388,7 +47498,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47413,7 +47523,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}" @@ -47437,7 +47547,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47458,7 +47568,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47496,11 +47606,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47516,7 +47626,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47573,7 +47683,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain" @@ -47593,7 +47703,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47662,7 +47772,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47680,7 +47790,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47712,7 +47822,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47769,7 +47879,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47781,11 +47891,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47817,11 +47927,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47849,19 +47959,19 @@ msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47869,12 +47979,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47894,7 +48004,7 @@ msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47902,6 +48012,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47979,7 +48093,7 @@ msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48040,7 +48154,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" @@ -48080,7 +48194,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48169,7 +48283,7 @@ msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim ema msgid "Row {0}: From Time and To Time is mandatory." msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48181,7 +48295,7 @@ msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2} msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu" @@ -48217,7 +48331,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48361,8 +48475,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48795,7 +48909,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49101,7 +49215,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Order Penjualan {0} tidak Terkirim" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Order Penjualan {0} tidak valid" @@ -49359,7 +49473,7 @@ msgstr "Daftar Penjualan" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retur Penjualan" @@ -49515,17 +49629,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49536,7 +49650,7 @@ msgstr "" msgid "Sample Size" msgstr "Ukuran Sampel" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}" @@ -49892,7 +50006,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50020,7 +50134,7 @@ msgstr "Pilih Item Alternatif" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Pilih Nilai Atribut" @@ -50033,10 +50147,10 @@ msgid "Select BOM and Qty for Production" msgstr "Pilih BOM dan Qty untuk Produksi" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -50082,8 +50196,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Pilih Default Pemasok" @@ -50167,21 +50281,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Pilih Kemungkinan Pemasok" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Pilih Kuantitas" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50279,7 +50393,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50301,7 +50415,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50342,7 +50456,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Pilih item template" @@ -50355,11 +50469,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50390,11 +50504,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Pilih kode item varian untuk item template {0}" @@ -50502,7 +50616,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50536,7 +50650,7 @@ msgstr "Tingkat penjualan" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Pengaturan Penjualan" @@ -50546,7 +50660,7 @@ msgstr "Pengaturan Penjualan" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" @@ -51087,7 +51201,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51398,12 +51512,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51453,7 +51572,7 @@ msgstr "" msgid "Set New Release Date" msgstr "Setel Tanggal Rilis Baru" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51478,7 +51597,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51514,7 +51633,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51536,7 +51655,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51566,7 +51685,7 @@ msgstr "Tetapkan untuk ditutup" msgid "Set as Completed" msgstr "Setel sebagai Selesai" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Set as Hilang/Kalah" @@ -51613,7 +51732,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51629,7 +51748,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51739,8 +51858,8 @@ msgstr "" msgid "Setting up company" msgstr "Mendirikan perusahaan" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51955,6 +52074,55 @@ msgstr "Pengiriman" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Alamat Pengiriman" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52350,7 +52518,7 @@ msgstr "Tampilkan Data Penuaan Stok" msgid "Show Variant Attributes" msgstr "Tampilkan Variant Attributes" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Tampilkan Varian" @@ -52543,7 +52711,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52573,7 +52741,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Varian tunggal" @@ -52599,7 +52767,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52685,24 +52853,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52718,7 +52872,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52755,7 +52909,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52765,11 +52919,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Sumber Gudang" @@ -52785,7 +52939,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52794,7 +52948,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52913,7 +53067,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53309,6 +53463,11 @@ msgstr "" msgid "Stock Assets" msgstr "Asset Persediaan" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Stok Tersedia" @@ -53318,7 +53477,7 @@ msgstr "Stok Tersedia" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53425,7 +53584,7 @@ msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53471,7 +53630,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Entri Persediaan {0} dibuat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53500,6 +53659,14 @@ msgstr "Beban Persediaan" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53517,7 +53684,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53635,7 +53802,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53741,19 +53908,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53766,7 +53933,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53774,7 +53941,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53786,18 +53953,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53805,7 +53972,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53838,11 +54005,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53924,7 +54091,7 @@ msgstr "Transaksi Persediaan" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54084,7 +54251,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54109,15 +54276,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54164,14 +54331,14 @@ msgstr "" msgid "Stop Reason" msgstr "Hentikan Alasan" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Toko" @@ -54596,7 +54763,7 @@ msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut." msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54735,7 +54902,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "Berhasil direkonsiliasi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Berhasil Set Supplier" @@ -54917,7 +55084,7 @@ msgstr "Qty Disupply" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55219,7 +55386,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55698,7 +55865,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Target Gudang" @@ -55722,7 +55889,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55735,7 +55902,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56399,7 +56566,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Item Template" @@ -56763,7 +56930,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56787,7 +56954,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56807,7 +56974,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "" @@ -56871,15 +57038,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56899,7 +57066,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57091,6 +57258,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57133,6 +57304,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57150,7 +57325,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57211,6 +57386,10 @@ msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat e msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57249,7 +57428,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57285,15 +57464,15 @@ msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57313,7 +57492,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57321,7 +57500,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57370,7 +57549,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak." @@ -57406,7 +57585,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57454,11 +57633,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Item ini adalah Variant dari {0} (Template)." @@ -57522,6 +57701,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini" @@ -57548,7 +57732,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57629,11 +57813,11 @@ msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57958,7 +58142,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Log waktu diperlukan untuk {0} {1}" @@ -57991,7 +58175,7 @@ msgstr "Timer melebihi jam yang ditentukan." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58294,7 +58478,7 @@ msgstr "Untuk Gudang" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58352,7 +58536,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" @@ -58452,7 +58636,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58654,11 +58838,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58690,11 +58880,11 @@ msgstr "Jumlah Nilai Komisi" msgid "Total Completed Qty" msgstr "Total Qty yang Diselesaikan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59298,6 +59488,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59497,11 +59690,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59606,12 +59799,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "referensi transaksi tidak ada {0} tertanggal {1}" @@ -59637,7 +59830,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59806,7 +59999,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60098,7 +60291,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60128,7 +60321,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60227,7 +60420,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60388,7 +60581,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60570,7 +60763,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60591,7 +60784,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60749,7 +60942,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60764,7 +60957,7 @@ msgstr "Perbarui Nama / Nomor Pusat Biaya" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Perbarui Stok Saat Ini" @@ -60868,11 +61061,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Memperbarui Varian ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -61007,7 +61200,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61316,8 +61509,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61347,7 +61540,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61356,7 +61549,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif" @@ -61459,7 +61652,7 @@ msgstr "" msgid "Valuation Method" msgstr "Metode Perhitungan" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61496,7 +61689,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61519,7 +61712,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61554,7 +61747,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif" @@ -61685,7 +61878,7 @@ msgstr "" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61701,7 +61894,7 @@ msgstr "Kesalahan Atribut Varian" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Varian BOM" @@ -61714,7 +61907,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "Varian Berdasarkan Pada tidak dapat diubah" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Laporan Detail Variant" @@ -61723,8 +61916,8 @@ msgstr "Laporan Detail Variant" msgid "Variant Field" msgstr "Bidang Varian" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Item Varian" @@ -61739,7 +61932,7 @@ msgstr "Item Varian" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Pembuatan varian telah antri." @@ -61864,7 +62057,7 @@ msgstr "Pengaturan video" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62402,7 +62595,7 @@ msgstr "Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang msgid "Warehouse cannot be changed for Serial No." msgstr "Gudang tidak dapat diubah untuk Serial Number" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Gudang adalah wajib" @@ -62428,7 +62621,7 @@ msgstr "Gudang Item yang bijak Saldo Umur dan Nilai" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62579,7 +62772,7 @@ msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62875,7 +63068,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62890,7 +63083,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -63067,7 +63260,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63169,12 +63362,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" @@ -63186,7 +63379,7 @@ msgstr "" msgid "Work Order not created" msgstr "Perintah Kerja tidak dibuat" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63236,7 +63429,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit" @@ -63265,7 +63458,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63630,7 +63823,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63662,7 +63855,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63763,7 +63956,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63775,7 +63968,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang." @@ -63905,7 +64098,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -64060,7 +64253,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64110,7 +64303,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "diterima dari" @@ -64233,7 +64426,7 @@ msgstr "{0} '{1}' dinonaktifkan" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}" @@ -64351,7 +64544,7 @@ msgstr "{0} aset tidak dapat ditransfer" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} tidak dapat negatif" @@ -64363,7 +64556,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64453,7 +64646,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} untuk {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64515,7 +64708,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64596,7 +64789,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} tidak diaktifkan di {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64608,7 +64801,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} bukan pemasok default untuk item apa pun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64656,7 +64849,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} harus negatif dalam dokumen retur" @@ -64701,14 +64894,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64734,7 +64923,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} nomor seri berlaku untuk Item {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varian dibuat." @@ -64754,7 +64943,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64766,7 +64955,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64782,9 +64971,9 @@ msgstr "{0} {1} dibuat" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} tidak ada" @@ -64792,11 +64981,11 @@ msgstr "{0} {1} tidak ada" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} memiliki entri akuntansi dalam mata uang {2} untuk perusahaan {3}. Pilih akun piutang atau hutang dengan mata uang {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64827,7 +65016,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}" @@ -64872,7 +65061,7 @@ msgstr "{0} {1} tidak aktif" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} tidak terkait dengan {2} {3}" @@ -64885,11 +65074,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} belum dikirim" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} harus dikirim" @@ -64985,27 +65174,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index fd3f748f804..b3e321cab4a 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% consegnato" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantità Articolo Finito" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1301,7 +1305,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1688,7 +1692,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2406,7 +2410,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2525,7 +2529,7 @@ msgstr "Data di fine effettiva" msgid "Actual End Date (via Timesheet)" msgstr "Data di fine effettiva (tramite foglio presenze)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2571,6 +2575,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2644,6 +2649,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2722,7 +2731,7 @@ msgstr "Aggiunta multipla" msgid "Add Multiple Tasks" msgstr "Aggiungi più task" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2741,7 +2750,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "Aggiungi Articolo Fantasma" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Aggiungi prezzo" @@ -2751,7 +2760,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2871,6 +2880,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3182,7 +3195,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "Qtà aggiuntiva trasferita" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3590,7 +3603,7 @@ msgid "Against Income Account" msgstr "Contro il conto economico" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3812,7 +3825,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3916,7 +3929,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3963,13 +3976,13 @@ msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un msgid "All linked Sales Orders must be subcontracted." msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3983,7 +3996,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4606,15 +4619,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4622,11 +4631,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5009,19 +5018,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5075,7 +5084,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5344,8 +5353,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5674,15 +5683,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 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:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}." @@ -6330,7 +6339,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6343,7 +6352,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6451,7 +6460,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6467,7 +6476,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6689,7 +6698,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6767,6 +6776,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7035,7 +7048,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7295,7 +7308,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7303,7 +7316,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7311,19 +7324,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8182,6 +8195,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8241,7 +8255,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8291,7 +8305,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8306,11 +8320,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8404,10 +8418,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8519,7 +8533,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8577,7 +8591,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8831,7 +8845,7 @@ msgstr "Grassetto" msgid "Bold text for emphasis (totals, major headings)" msgstr "Testo in grassetto per enfatizzare (totali, titoli principali)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8983,7 +8997,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9236,7 +9250,7 @@ msgstr "Occupato" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9265,7 +9279,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9318,7 +9332,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9658,7 +9672,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9687,7 +9701,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9728,12 +9742,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9745,7 +9763,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "Impossibile modificare le impostazioni dell'account inventario" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9804,7 +9822,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9832,7 +9850,7 @@ msgstr "" 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:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9897,11 +9915,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9927,7 +9945,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Non è possibile eliminare un articolo che è stato ordinato" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9947,7 +9965,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10000,15 +10018,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10026,7 +10044,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10052,7 +10070,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10095,7 +10113,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10103,7 +10121,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10497,7 +10515,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10507,7 +10525,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10517,7 +10535,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10982,7 +11000,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11697,7 +11715,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11964,7 +11982,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12075,7 +12093,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12140,7 +12158,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12216,6 +12234,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12346,10 +12370,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13249,7 +13269,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13308,7 +13328,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13929,12 +13949,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13973,8 +13993,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14062,7 +14082,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14547,11 +14567,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14902,7 +14922,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15721,6 +15741,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15916,7 +15945,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16345,11 +16374,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "Unità di misura predefinita" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "" @@ -16370,7 +16399,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16413,8 +16442,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16631,8 +16660,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16825,7 +16854,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17244,7 +17273,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17612,9 +17641,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17847,7 +17876,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18191,7 +18220,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19101,7 +19130,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19116,7 +19145,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19152,7 +19181,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19168,7 +19197,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19187,7 +19216,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19209,7 +19238,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19558,7 +19587,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19667,7 +19696,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19722,15 +19751,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19891,7 +19920,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19914,7 +19943,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19940,7 +19969,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20091,7 +20120,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20107,7 +20136,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20458,15 +20487,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20531,7 +20560,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20634,7 +20663,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20680,7 +20709,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20785,7 +20814,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20851,15 +20880,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21143,6 +21172,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21222,7 +21252,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21392,7 +21422,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21502,7 +21532,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21675,7 +21705,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21716,7 +21746,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21729,7 +21759,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21742,7 +21772,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21868,7 +21898,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21876,6 +21906,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22271,7 +22305,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22693,11 +22727,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22713,8 +22747,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22909,7 +22943,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23520,6 +23554,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24277,7 +24319,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24296,7 +24338,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24334,7 +24376,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24373,7 +24415,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24612,7 +24654,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24860,7 +24902,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24951,7 +24993,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25218,7 +25260,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25231,7 +25273,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25443,7 +25485,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25468,7 +25510,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25549,7 +25591,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25685,7 +25727,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25811,7 +25853,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25824,7 +25866,7 @@ msgstr "Importo non valido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25917,6 +25959,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Formula non valida" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25926,7 +25975,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25974,11 +26023,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26016,7 +26065,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26046,7 +26095,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26057,7 +26106,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26105,7 +26154,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26133,7 +26182,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26463,6 +26512,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27122,12 +27176,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27161,6 +27215,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27217,6 +27273,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27745,7 +27805,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28253,7 +28313,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28261,7 +28321,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28426,7 +28486,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28460,11 +28520,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28473,7 +28533,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28489,7 +28549,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28501,15 +28561,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28521,7 +28581,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28533,7 +28593,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28615,11 +28675,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28749,7 +28809,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28778,7 +28838,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28821,7 +28881,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28842,11 +28902,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29147,7 +29207,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29464,7 +29524,7 @@ msgstr "Fonte Potenziale Cliente" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29529,7 +29589,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29606,7 +29666,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29782,7 +29842,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29971,7 +30031,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30133,7 +30193,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30482,11 +30542,11 @@ msgstr "Effettuare una chiamata" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30624,8 +30684,8 @@ 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:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31063,12 +31123,12 @@ 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31151,7 +31211,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31163,8 +31223,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31389,8 +31449,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31457,15 +31517,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31495,11 +31555,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31806,7 +31866,7 @@ msgstr "" msgid "Min Amt" msgstr "Importo Minimo" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31839,15 +31899,15 @@ msgstr "Quantità Minima" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31948,7 +32008,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "Mancante" @@ -31974,7 +32034,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31990,7 +32050,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31998,7 +32058,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32038,8 +32098,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32308,7 +32368,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32320,7 +32380,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32329,7 +32389,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32417,7 +32477,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32943,7 +33003,7 @@ msgstr "" msgid "New Task" msgstr "Nuovo task" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33044,7 +33104,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33060,7 +33120,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33115,7 +33175,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33135,7 +33195,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33167,7 +33227,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33205,7 +33265,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33221,7 +33281,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33261,7 +33321,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33444,7 +33504,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33569,7 +33629,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33684,6 +33744,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33766,7 +33830,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33788,7 +33852,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33856,6 +33920,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34244,7 +34316,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34300,11 +34372,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34313,7 +34389,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34353,7 +34429,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34632,22 +34708,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Scorte iniziali" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34656,7 +34732,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34793,7 +34869,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34808,7 +34884,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34816,7 +34892,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34847,7 +34923,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35025,7 +35101,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35308,7 +35384,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36107,7 +36183,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36341,7 +36417,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36363,7 +36439,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36606,7 +36682,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36704,7 +36780,7 @@ msgstr "" msgid "Party Link" msgstr "Collegamento al partito" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36833,7 +36909,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36851,7 +36927,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37588,7 +37664,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37638,7 +37714,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37805,11 +37881,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37877,7 +37953,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38169,11 +38247,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38259,7 +38338,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38416,7 +38495,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38519,7 +38598,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38585,7 +38664,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38756,7 +38835,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38814,7 +38893,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38976,7 +39055,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39012,7 +39091,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39155,7 +39234,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39167,7 +39246,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39193,13 +39272,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39230,7 +39309,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "Prego selezionare prima un Ordine di Lavoro." @@ -39402,7 +39481,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39558,7 +39637,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39680,14 +39759,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39708,11 +39787,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39743,7 +39822,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40082,7 +40161,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40324,12 +40403,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40392,7 +40471,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40440,7 +40519,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40557,7 +40636,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40579,7 +40658,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40734,6 +40813,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40752,6 +40838,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contatto primario" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40954,7 +41048,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perdita di processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40972,6 +41066,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41067,7 +41162,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41238,11 +41337,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41887,7 +41986,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42105,7 +42204,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42305,7 +42404,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42588,7 +42687,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42689,7 +42788,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42722,6 +42821,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42830,7 +42931,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42838,11 +42939,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42893,8 +42994,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -42912,12 +43013,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42951,7 +43052,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43119,7 +43220,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43207,7 +43308,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43215,16 +43316,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43359,9 +43460,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43385,7 +43486,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43521,8 +43622,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "La quantità deve essere maggiore di zero." @@ -43530,16 +43631,16 @@ msgstr "La quantità deve essere maggiore di zero." msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "La quantità deve essere maggiore di 0" @@ -43552,7 +43653,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43560,7 +43661,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43839,7 +43940,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44064,7 +44165,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44161,8 +44262,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44221,7 +44322,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44502,7 +44603,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44562,7 +44663,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44819,11 +44920,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44918,7 +45019,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44946,7 +45047,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45048,7 +45149,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "I riferimenti {0} di tipo {1} non avevano alcun importo in sospeso prima di inviare la voce di pagamento. Ora hanno un importo in sospeso negativo." @@ -45763,7 +45864,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45988,7 +46089,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46051,6 +46152,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46092,7 +46194,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46121,7 +46223,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46160,9 +46262,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47089,7 +47195,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47101,15 +47207,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47123,6 +47229,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47148,16 +47258,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47177,7 +47287,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47185,7 +47295,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47229,7 +47339,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47286,11 +47396,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47298,7 +47408,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47323,7 +47433,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47347,7 +47457,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47368,7 +47478,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47406,11 +47516,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47426,7 +47536,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47483,7 +47593,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47503,7 +47613,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47572,7 +47682,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47590,7 +47700,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47622,7 +47732,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47679,7 +47789,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47691,11 +47801,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47727,11 +47837,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47759,19 +47869,19 @@ msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47779,12 +47889,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47804,7 +47914,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47812,6 +47922,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47889,7 +48003,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47950,7 +48064,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47990,7 +48104,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48079,7 +48193,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48091,7 +48205,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48127,7 +48241,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48271,8 +48385,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48705,7 +48819,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49011,7 +49125,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49269,7 +49383,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49425,17 +49539,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49446,7 +49560,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49802,7 +49916,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49930,7 +50044,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49943,10 +50057,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -49992,8 +50106,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50077,21 +50191,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50189,7 +50303,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50211,7 +50325,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50252,7 +50366,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50265,11 +50379,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50300,11 +50414,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50412,7 +50526,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50446,7 +50560,7 @@ 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50456,7 +50570,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -50997,7 +51111,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51308,12 +51422,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51363,7 +51482,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51388,7 +51507,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51424,7 +51543,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51446,7 +51565,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51476,7 +51595,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51523,7 +51642,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51539,7 +51658,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51649,8 +51768,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51865,6 +51984,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52260,7 +52428,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52453,7 +52621,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52483,7 +52651,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52509,7 +52677,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52595,24 +52763,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52628,7 +52782,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52665,7 +52819,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52675,11 +52829,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52695,7 +52849,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52704,7 +52858,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52823,7 +52977,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53219,6 +53373,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53228,7 +53387,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53335,7 +53494,7 @@ msgstr "Voci di magazzino già create per ordine di lavoro {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53381,7 +53540,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53410,6 +53569,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53427,7 +53594,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53545,7 +53712,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53651,19 +53818,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53676,7 +53843,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53684,7 +53851,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53696,18 +53863,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53715,7 +53882,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53748,11 +53915,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53834,7 +54001,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53994,7 +54161,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54019,15 +54186,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54074,14 +54241,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54506,7 +54673,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54645,7 +54812,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54827,7 +54994,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55129,7 +55296,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55608,7 +55775,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55632,7 +55799,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Il magazzino di destinazione per il prodotto finito deve essere lo stesso del magazzino prodotti finiti {0} nell'ordine di lavoro {1} collegato all'ordine di subfornitura in entrata." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55645,7 +55812,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56309,7 +56476,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56673,7 +56840,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56697,7 +56864,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56717,7 +56884,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "" @@ -56781,15 +56948,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56809,7 +56976,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57001,6 +57168,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57043,6 +57214,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57060,7 +57235,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57121,6 +57296,10 @@ msgstr "Le scorte dell'articolo {0} nel magazzino {1} erano negative il {2}. È msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57159,7 +57338,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57195,15 +57374,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57223,7 +57402,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57231,7 +57410,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57280,7 +57459,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile." @@ -57316,7 +57495,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57364,11 +57543,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57432,6 +57611,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57458,7 +57642,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57539,11 +57723,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57868,7 +58052,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57901,7 +58085,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58204,7 +58388,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58262,7 +58446,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58362,7 +58546,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58564,11 +58748,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58600,11 +58790,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59208,6 +59398,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59407,11 +59600,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59516,12 +59709,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59547,7 +59740,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59716,7 +59909,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60008,7 +60201,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60038,7 +60231,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60137,7 +60330,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60298,7 +60491,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60480,7 +60673,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60501,7 +60694,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60659,7 +60852,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60674,7 +60867,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60778,11 +60971,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60917,7 +61110,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61226,8 +61419,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61257,7 +61450,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61266,7 +61459,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61369,7 +61562,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61406,7 +61599,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61429,7 +61622,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61464,7 +61657,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61595,7 +61788,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61611,7 +61804,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61624,7 +61817,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61633,8 +61826,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61649,7 +61842,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61774,7 +61967,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62312,7 +62505,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62338,7 +62531,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62489,7 +62682,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62785,7 +62978,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62800,7 +62993,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -62977,7 +63170,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63079,12 +63272,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63096,7 +63289,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63146,7 +63339,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63175,7 +63368,7 @@ msgstr "In corso" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63540,7 +63733,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63572,7 +63765,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63673,7 +63866,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63685,7 +63878,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63815,7 +64008,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63970,7 +64163,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64020,7 +64213,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64143,7 +64336,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64261,7 +64454,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64273,7 +64466,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64363,7 +64556,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64425,7 +64618,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64506,7 +64699,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64518,7 +64711,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64566,7 +64759,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64611,14 +64804,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64644,7 +64833,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64664,7 +64853,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64676,7 +64865,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64692,9 +64881,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64702,11 +64891,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64737,7 +64926,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64782,7 +64971,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64795,11 +64984,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64895,27 +65084,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po index 21ddf6bd259..85816b45e21 100644 --- a/erpnext/locale/km.po +++ b/erpnext/locale/km.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Khmer\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1679,7 +1683,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2397,7 +2401,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3803,7 +3816,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5335,8 +5344,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5665,15 +5674,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 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:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6321,7 +6330,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6334,7 +6343,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6442,7 +6451,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7294,7 +7307,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7302,19 +7315,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8510,7 +8524,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8822,7 +8836,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8974,7 +8988,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9227,7 +9241,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9649,7 +9663,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9719,12 +9733,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9823,7 +9841,7 @@ msgstr "" 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:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9888,11 +9906,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10017,7 +10035,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10498,7 +10516,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10508,7 +10526,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10973,7 +10991,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11688,7 +11706,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12066,7 +12084,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12131,7 +12149,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13299,7 +13319,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14053,7 +14073,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14893,7 +14913,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16336,11 +16365,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "" @@ -16361,7 +16390,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16816,7 +16845,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17603,9 +17632,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19092,7 +19121,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19107,7 +19136,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19159,7 +19188,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19200,7 +19229,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19658,7 +19687,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19713,15 +19742,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19882,7 +19911,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19905,7 +19934,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19931,7 +19960,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20082,7 +20111,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20098,7 +20127,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20522,7 +20551,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20625,7 +20654,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20671,7 +20700,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20842,15 +20871,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21134,6 +21163,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21383,7 +21413,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21493,7 +21523,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21666,7 +21696,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21707,7 +21737,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21720,7 +21750,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21733,7 +21763,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21859,7 +21889,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21867,6 +21897,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22684,11 +22718,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22900,7 +22934,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23511,6 +23545,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24268,7 +24310,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24287,7 +24329,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24325,7 +24367,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24364,7 +24406,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24603,7 +24645,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24851,7 +24893,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24942,7 +24984,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25209,7 +25251,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25222,7 +25264,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25434,7 +25476,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25540,7 +25582,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25802,7 +25844,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25815,7 +25857,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25908,6 +25950,13 @@ msgstr "" msgid "Invalid Formula" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25917,7 +25966,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25965,11 +26014,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26007,7 +26056,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26037,7 +26086,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26048,7 +26097,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26096,7 +26145,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26454,6 +26503,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27736,7 +27796,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28244,7 +28304,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28417,7 +28477,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28451,11 +28511,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28464,7 +28524,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28480,7 +28540,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28492,15 +28552,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28512,7 +28572,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28524,7 +28584,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28606,11 +28666,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28740,7 +28800,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28812,7 +28872,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28833,11 +28893,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29138,7 +29198,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29455,7 +29515,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29520,7 +29580,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29597,7 +29657,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29773,7 +29833,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29962,7 +30022,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30124,7 +30184,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30473,11 +30533,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30615,8 +30675,8 @@ 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:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: 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 @@ -31054,12 +31114,12 @@ 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:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31142,7 +31202,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31448,15 +31508,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31486,11 +31546,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31797,7 +31857,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31830,15 +31890,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31939,7 +31999,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31965,7 +32025,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31981,7 +32041,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31989,7 +32049,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32029,8 +32089,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32299,7 +32359,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32311,7 +32371,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32934,7 +32994,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33035,7 +33095,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33051,7 +33111,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33106,7 +33166,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33126,7 +33186,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33158,7 +33218,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33196,7 +33256,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33212,7 +33272,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33252,7 +33312,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33435,7 +33495,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33560,7 +33620,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33675,6 +33735,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33779,7 +33843,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33847,6 +33911,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34291,11 +34363,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34304,7 +34380,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34344,7 +34420,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34623,22 +34699,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34784,7 +34860,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34799,7 +34875,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34807,7 +34883,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34838,7 +34914,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35016,7 +35092,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35299,7 +35375,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36098,7 +36174,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36332,7 +36408,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36354,7 +36430,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36597,7 +36673,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36695,7 +36771,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36824,7 +36900,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36842,7 +36918,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37579,7 +37655,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37629,7 +37705,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37796,11 +37872,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37868,7 +37944,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38160,11 +38238,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38407,7 +38486,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38510,7 +38589,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38576,7 +38655,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38747,7 +38826,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38967,7 +39046,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39003,7 +39082,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39146,7 +39225,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39158,7 +39237,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39184,13 +39263,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39393,7 +39472,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39671,14 +39750,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39699,11 +39778,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39734,7 +39813,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40073,7 +40152,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40315,12 +40394,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40383,7 +40462,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40548,7 +40627,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40570,7 +40649,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40725,6 +40804,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40743,6 +40829,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40945,7 +41039,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40963,6 +41057,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41229,11 +41328,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42096,7 +42195,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42579,7 +42678,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42884,8 +42985,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -42903,12 +43004,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42942,7 +43043,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43110,7 +43211,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43198,7 +43299,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43206,16 +43307,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43350,9 +43451,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43376,7 +43477,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43512,8 +43613,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43521,16 +43622,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" @@ -43543,7 +43644,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43551,7 +43652,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43830,7 +43931,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44055,7 +44156,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44152,8 +44253,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44212,7 +44313,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44493,7 +44594,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44553,7 +44654,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44810,11 +44911,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44909,7 +45010,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44937,7 +45038,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45039,7 +45140,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -45754,7 +45855,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45979,7 +46080,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46042,6 +46143,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46083,7 +46185,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46112,7 +46214,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46151,9 +46253,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47080,7 +47186,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47092,15 +47198,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47114,6 +47220,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47139,16 +47249,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47168,7 +47278,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47176,7 +47286,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47220,7 +47330,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47277,11 +47387,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47289,7 +47399,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47314,7 +47424,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47338,7 +47448,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47359,7 +47469,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47397,11 +47507,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47417,7 +47527,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47474,7 +47584,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47494,7 +47604,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47563,7 +47673,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47581,7 +47691,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47613,7 +47723,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47670,7 +47780,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47682,11 +47792,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47718,11 +47828,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47750,19 +47860,19 @@ msgstr "" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47770,12 +47880,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47795,7 +47905,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47803,6 +47913,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47880,7 +47994,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47941,7 +48055,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47981,7 +48095,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48070,7 +48184,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48082,7 +48196,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48118,7 +48232,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48262,8 +48376,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48696,7 +48810,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49002,7 +49116,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49260,7 +49374,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49416,17 +49530,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49437,7 +49551,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49793,7 +49907,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49921,7 +50035,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49934,10 +50048,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -49983,8 +50097,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50068,21 +50182,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50180,7 +50294,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50202,7 +50316,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50243,7 +50357,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50256,11 +50370,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50291,11 +50405,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50403,7 +50517,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50437,7 +50551,7 @@ 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50447,7 +50561,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -50988,7 +51102,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51299,12 +51413,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51354,7 +51473,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51379,7 +51498,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51415,7 +51534,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51437,7 +51556,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51467,7 +51586,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51514,7 +51633,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51530,7 +51649,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51640,8 +51759,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51856,6 +51975,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52251,7 +52419,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52444,7 +52612,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52474,7 +52642,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52500,7 +52668,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52586,24 +52754,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52619,7 +52773,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52656,7 +52810,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52666,11 +52820,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52686,7 +52840,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52695,7 +52849,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52814,7 +52968,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53210,6 +53364,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53219,7 +53378,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53326,7 +53485,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53372,7 +53531,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53401,6 +53560,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53418,7 +53585,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53536,7 +53703,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53642,19 +53809,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53667,7 +53834,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53675,7 +53842,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53687,18 +53854,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53706,7 +53873,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53739,11 +53906,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53825,7 +53992,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53985,7 +54152,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54010,15 +54177,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54065,14 +54232,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54497,7 +54664,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54636,7 +54803,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54818,7 +54985,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55120,7 +55287,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55599,7 +55766,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55623,7 +55790,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55636,7 +55803,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56300,7 +56467,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56664,7 +56831,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56688,7 +56855,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56708,7 +56875,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "" @@ -56772,15 +56939,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56800,7 +56967,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56992,6 +57159,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57034,6 +57205,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57051,7 +57226,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57112,6 +57287,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57150,7 +57329,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57186,15 +57365,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57214,7 +57393,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57222,7 +57401,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57271,7 +57450,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57307,7 +57486,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57355,11 +57534,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57423,6 +57602,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57449,7 +57633,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57530,11 +57714,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57859,7 +58043,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57892,7 +58076,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58253,7 +58437,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58353,7 +58537,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58591,11 +58781,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59199,6 +59389,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59398,11 +59591,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59507,12 +59700,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59538,7 +59731,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -59999,7 +60192,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60289,7 +60482,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60471,7 +60664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60492,7 +60685,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60650,7 +60843,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60769,11 +60962,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60908,7 +61101,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61257,7 +61450,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61360,7 +61553,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61397,7 +61590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61455,7 +61648,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61586,7 +61779,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61624,8 +61817,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61640,7 +61833,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61765,7 +61958,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62303,7 +62496,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62329,7 +62522,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62480,7 +62673,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62776,7 +62969,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62791,7 +62984,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -62968,7 +63161,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63087,7 +63280,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63137,7 +63330,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63563,7 +63756,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63664,7 +63857,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63676,7 +63869,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63806,7 +63999,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63961,7 +64154,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64011,7 +64204,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64134,7 +64327,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64252,7 +64445,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64264,7 +64457,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64354,7 +64547,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64416,7 +64609,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64497,7 +64690,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64509,7 +64702,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64557,7 +64750,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64602,14 +64795,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64635,7 +64824,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64655,7 +64844,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64667,7 +64856,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64683,9 +64872,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64693,11 +64882,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64728,7 +64917,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64773,7 +64962,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64786,11 +64975,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64886,27 +65075,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index aa01b76ac43..464166443cd 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "비용 배분 비율" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "완제품 수량 %" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'열기'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1319,7 +1323,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다." @@ -1706,7 +1710,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2424,7 +2428,7 @@ msgstr "수행된 조치" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2543,7 +2547,7 @@ msgstr "실제 종료일" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2589,6 +2593,7 @@ msgstr "실제 게시" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2662,6 +2667,10 @@ msgstr "실제 소요 시간 및 비용" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2740,7 +2749,7 @@ msgstr "여러 개를 추가하세요" msgid "Add Multiple Tasks" msgstr "여러 작업을 추가하세요" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2759,7 +2768,7 @@ msgstr "주문 추가 할인" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "가격 추가" @@ -2769,7 +2778,7 @@ msgid "Add Quote" msgstr "견적 추가" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "원자재를 추가하세요" @@ -2889,6 +2898,10 @@ msgstr "세부 정보 추가" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3200,7 +3213,7 @@ msgstr "추가 운영 비용" msgid "Additional Transferred Qty" msgstr "추가 이체 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3608,7 +3621,7 @@ msgid "Against Income Account" msgstr "소득 계정에 대한" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3830,7 +3843,7 @@ msgstr "모든 활동" msgid "All Activities HTML" msgstr "모든 활동 HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "모든 BOM" @@ -3934,7 +3947,7 @@ msgstr "모든 지역" msgid "All Warehouses" msgstr "모든 창고" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3981,13 +3994,13 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4001,7 +4014,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4624,15 +4637,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "이미 선택됨" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4640,11 +4649,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "대체 품목" @@ -5027,19 +5036,19 @@ msgstr "" msgid "Amount to Bill" msgstr "청구 금액" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "금액 {0} {1} {2} {3}" @@ -5093,7 +5102,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5362,8 +5371,8 @@ msgstr "할인 적용" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "할인된 가격에 추가 할인을 적용하세요" @@ -5692,15 +5701,15 @@ msgstr "현재 날짜 기준" msgid "As per Stock UOM" msgstr "재고 단위에 따라" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사항입니다." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다." @@ -6348,7 +6357,7 @@ msgstr "최소한 하나의 자산을 선택해야 합니다." msgid "At least one invoice has to be selected." msgstr "최소한 하나의 송장을 선택해야 합니다." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6361,7 +6370,7 @@ msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니 msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6469,7 +6478,7 @@ msgstr "속성 값" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6485,7 +6494,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6707,7 +6716,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6785,6 +6794,10 @@ msgstr "" msgid "Automotive" msgstr "자동차" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7053,7 +7066,7 @@ msgstr "빈 수량" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7313,7 +7326,7 @@ msgid "BOM and Production" msgstr "BOM 및 생산" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7321,7 +7334,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7329,19 +7342,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8200,6 +8213,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8259,7 +8273,7 @@ msgstr "배치 번호" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8309,7 +8323,7 @@ msgstr "배치 단위" msgid "Batch and Serial No" msgstr "배치 번호 및 일련 번호" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8324,11 +8338,11 @@ msgstr "거래 내역에 배치 번호를 지정하지 않으면 AAAA.00001 형 msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "배치 {0} 및 창고" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8422,10 +8436,10 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "자재 명세서" @@ -8537,7 +8551,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "청구 금액" @@ -8595,7 +8609,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "청구 시간" @@ -8849,7 +8863,7 @@ msgstr "굵은 글씨" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9001,7 +9015,7 @@ msgstr "방송" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "BOM 찾아보기" @@ -9254,7 +9268,7 @@ msgstr "바쁘다" msgid "Buy" msgstr "구입하다" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9283,7 +9297,7 @@ msgstr "재화 및 용역 구매자." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9336,7 +9350,7 @@ msgstr "구매 설정" msgid "Buying and Selling" msgstr "구매 및 판매" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9676,7 +9690,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9705,7 +9719,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9746,12 +9760,16 @@ msgstr "유예 기간 이후 구독 취소" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "취소 날짜" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9763,7 +9781,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "재고 계정 설정을 변경할 수 없습니다" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "반환 값을 생성할 수 없습니다" @@ -9822,7 +9840,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9850,7 +9868,7 @@ msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." 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:1160 +#: erpnext/stock/doctype/item/item.py:1163 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 "" @@ -9915,11 +9933,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9945,7 +9963,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9965,7 +9983,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." @@ -10018,15 +10036,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10044,7 +10062,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10070,7 +10088,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10113,7 +10131,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10121,7 +10139,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10515,7 +10533,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}의 변화" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다." @@ -10525,7 +10543,7 @@ msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10535,7 +10553,7 @@ msgstr "" msgid "Channel Partner" msgstr "채널 파트너" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11000,7 +11018,7 @@ msgstr "비공개 문서" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11715,7 +11733,7 @@ msgstr "회사들" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11982,7 +12000,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12093,7 +12111,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12158,7 +12176,7 @@ msgstr "" msgid "Completed Quantity" msgstr "완료된 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12234,6 +12252,12 @@ msgstr "구성 요소 비용 계정" msgid "Component Name" msgstr "구성 요소 이름" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12364,10 +12388,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13267,7 +13287,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "비용 센터 및 예산 책정" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13326,7 +13346,7 @@ msgstr "비용 구성" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13947,12 +13967,12 @@ msgstr "사용자 권한 생성" msgid "Create Users" msgstr "사용자 생성" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "변형 생성" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "변형 생성" @@ -13991,8 +14011,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14080,7 +14100,7 @@ msgstr "차원을 창조하다..." msgid "Creating Journal Entries..." msgstr "일기 항목 작성하기..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14567,11 +14587,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "통화는 가격표 통화와 동일해야 합니다: {0}" @@ -14922,7 +14942,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15741,6 +15761,15 @@ msgstr "거래 소유자" msgid "Dealer" msgstr "상인" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15936,7 +15965,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "분실 신고" @@ -16365,11 +16394,11 @@ msgstr "기본 영역" msgid "Default Unit of Measure" msgstr "기본 측정 단위" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 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:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "" @@ -16390,7 +16419,7 @@ msgstr "기본 평가 방법" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16433,8 +16462,8 @@ msgstr "주식 관련 거래에 대한 기본 설정" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16651,8 +16680,8 @@ msgstr "규칙 삭제 중..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} 및 관련 공통 코드 문서를 모두 삭제합니다..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "삭제 진행 중!" @@ -16845,7 +16874,7 @@ msgstr "배송 관리자" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17264,7 +17293,7 @@ msgstr "디자이너" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17632,9 +17661,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17867,7 +17896,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다." msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18211,7 +18240,7 @@ msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?" msgid "Do you still want to enable immutable ledger?" msgstr "불변 원장을 계속 활성화하시겠습니까?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "평가 방법을 변경하시겠습니까?" @@ -19121,7 +19150,7 @@ msgstr "직원 그룹" msgid "Employee Group Table" msgstr "직원 그룹 표" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "직원 ID" @@ -19136,7 +19165,7 @@ msgstr "직원 내부 근무 이력" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "직원 이름" @@ -19172,7 +19201,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19188,7 +19217,7 @@ msgstr "직원" msgid "Empty" msgstr "비어 있는" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19207,7 +19236,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "회계 차원 활성화" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19229,7 +19258,7 @@ msgstr "예약 일정 기능을 활성화하세요" msgid "Enable Auto Email" msgstr "자동 이메일 활성화" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19578,7 +19607,7 @@ msgstr "" msgid "End Time" msgstr "종료 시간" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "환승 종료" @@ -19687,7 +19716,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요." msgid "Enter amount to be redeemed." msgstr "사용할 금액을 입력하세요." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다." @@ -19742,15 +19771,15 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오." msgid "Enter the name of the bank or lending institution before submitting." msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "개시 재고량을 입력하십시오." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다." @@ -19911,7 +19940,7 @@ msgstr "공장도 가격" msgid "Example URL" msgstr "예시 URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "연결된 문서의 예: {0}" @@ -19935,7 +19964,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19961,7 +19990,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "과잉 소비된 자재" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "과잉 이송" @@ -20112,7 +20141,7 @@ msgstr "환율 재평가 계정" msgid "Exchange Rate Revaluation Settings" msgstr "환율 재평가 설정" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20128,7 +20157,7 @@ msgstr "" msgid "Excise Entry" msgstr "소비세 항목" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "소비세 영수증" @@ -20479,15 +20508,15 @@ msgid "Expenses Included In Valuation" msgstr "평가에 포함된 비용" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "유통기한이 지난 제품" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20552,7 +20581,7 @@ msgstr "외부 경력 사항" msgid "Extra Consumed Qty" msgstr "초과 소비량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "추가 작업 카드 수량" @@ -20655,7 +20684,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}" @@ -20701,7 +20730,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20806,7 +20835,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20872,15 +20901,15 @@ msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1 msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21164,6 +21193,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21243,7 +21273,7 @@ msgstr "완제품 창고" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21413,7 +21443,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "고정 자산 품목 {0} 은 BOM에 사용할 수 없습니다." @@ -21523,7 +21553,7 @@ msgstr "피트/초" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21696,7 +21726,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오." @@ -21737,7 +21767,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21750,7 +21780,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21763,7 +21793,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21889,7 +21919,7 @@ msgstr "무료 품목 요금" msgid "Free On Board" msgstr "무료 탑승" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21897,6 +21927,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "가격 규칙에 무료 항목이 설정되지 않았습니다 {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22292,7 +22326,7 @@ msgstr "이행 조건" msgid "Fulfilment Terms and Conditions" msgstr "주문 이행 약관" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "계속 진행하려면 사용자의 성명, 이메일 또는 전화번호/휴대전화번호를 반드시 입력해야 합니다." @@ -22714,11 +22748,11 @@ msgstr "아이템 위치 가져오기" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "다음에서 상품을 가져오세요" @@ -22734,8 +22768,8 @@ msgid "Get Items for Purchase Only" msgstr "구매 가능한 상품만 받아보세요" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "BOM에서 품목 가져오기" @@ -22930,7 +22964,7 @@ msgstr "운송 중인 상품" msgid "Goods Transferred" msgstr "물품 이송" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23541,6 +23575,14 @@ msgstr "헥토파스칼" msgid "Height (cm)" msgstr "높이(cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "도움말 검색 결과" @@ -24299,7 +24341,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다." @@ -24318,7 +24360,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다." @@ -24356,7 +24398,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "이것이 바람직하지 않다면 해당 결제 항목을 취소해 주십시오." @@ -24395,7 +24437,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24634,7 +24676,7 @@ msgstr "" msgid "Import Successful" msgstr "가져오기 성공" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "수입 요약" @@ -24882,7 +24924,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24973,7 +25015,7 @@ msgstr "기본 FB 자산 포함" msgid "Include Default FB Entries" msgstr "기본 FB 항목 포함" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "만료된 항목 포함" @@ -25240,7 +25282,7 @@ msgstr "" msgid "Incorrect Company" msgstr "잘못된 회사" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25253,7 +25295,7 @@ msgstr "날짜가 잘못되었습니다" msgid "Incorrect Invoice" msgstr "잘못된 송장" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "잘못된 결제 유형" @@ -25465,7 +25507,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25490,7 +25532,7 @@ msgstr "배송 전 검사 필수" msgid "Inspection Required before Purchase" msgstr "구매 전 검사 필수" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "검사 제출" @@ -25571,7 +25613,7 @@ msgstr "권한 부족" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25707,7 +25749,7 @@ msgstr "이자 비용" msgid "Interest Income" msgstr "이자 소득" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "이자 및/또는 독촉 수수료" @@ -25833,7 +25875,7 @@ msgstr "유효하지 않은 계정" msgid "Invalid Accounting Dimension" msgstr "잘못된 회계 차원" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "할당된 금액이 잘못되었습니다" @@ -25846,7 +25888,7 @@ msgstr "잘못된 금액입니다" msgid "Invalid Attribute" msgstr "잘못된 속성" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25939,6 +25981,13 @@ msgstr "잘못된 파일 형식입니다" msgid "Invalid Formula" msgstr "잘못된 수식" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25948,7 +25997,7 @@ msgstr "" msgid "Invalid Item" msgstr "잘못된 항목" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25996,11 +26045,11 @@ msgstr "잘못된 인쇄 형식입니다" msgid "Invalid Priority" msgstr "잘못된 우선순위" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "잘못된 프로세스 손실 구성" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "유효하지 않은 구매 송장" @@ -26038,7 +26087,7 @@ msgstr "잘못된 일정" msgid "Invalid Selling Price" msgstr "판매 가격이 잘못되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26068,7 +26117,7 @@ msgstr "유효하지 않은 창고" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26079,7 +26128,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "잘못된 파일 URL입니다" @@ -26127,7 +26176,7 @@ msgstr "잘못된 검색어입니다" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26155,7 +26204,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "회사 간 거래에 대해 유효하지 않은 {0} 입니다." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "잘못된 {0}: {1}" @@ -26485,6 +26534,11 @@ msgstr "사전 준비" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27144,12 +27198,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27183,6 +27237,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27239,6 +27295,10 @@ msgstr "목" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "항목 1" @@ -27767,7 +27827,7 @@ msgstr "" msgid "Item Group Tree" msgstr "항목 그룹 트리" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28275,7 +28335,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28283,7 +28343,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "품목 변형 설정" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28448,7 +28508,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28482,11 +28542,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28495,7 +28555,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "항목 {0} 이 여러 번 입력되었습니다." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28511,7 +28571,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28523,15 +28583,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28543,7 +28603,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28555,7 +28615,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28637,11 +28697,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28771,7 +28831,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28800,7 +28860,7 @@ msgstr "작업 카드 분석" msgid "Job Card Item" msgstr "작업 카드 항목" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28843,7 +28903,7 @@ msgstr "작업 카드 시간 기록" msgid "Job Card and Capacity Planning" msgstr "작업 지시서 및 용량 계획" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28864,11 +28924,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29169,7 +29229,7 @@ msgstr "킬로와트" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오." @@ -29486,7 +29546,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "소요 기간(일)" @@ -29551,7 +29611,7 @@ msgstr "
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42915,8 +43016,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "재귀 호출이 적용되지 않는 수량입니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "{0}의 수량" @@ -42934,12 +43035,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "완제품 수량 품목" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "완제품 수량은 0보다 커야 합니다." @@ -42973,7 +43074,7 @@ msgstr "제작할 수량" msgid "Qty to Deliver" msgstr "배송할 수량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "분해할 수량" @@ -43141,7 +43242,7 @@ msgstr "품질 목표 목적" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43229,7 +43330,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43237,16 +43338,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43381,9 +43482,9 @@ msgstr "수량 업데이트가 완료되었습니다." #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43407,7 +43508,7 @@ msgstr "수량 업데이트가 완료되었습니다." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43543,8 +43644,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43552,16 +43653,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "행 {1}의 품목 {0} 에 필요한 수량" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" @@ -43574,7 +43675,7 @@ msgstr "생산 수량" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "생산 수량은 0보다 커야 합니다." @@ -43582,7 +43683,7 @@ msgstr "생산 수량은 0보다 커야 합니다." msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43861,7 +43962,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44086,7 +44187,7 @@ msgstr "" msgid "Rate or Discount" msgstr "요금 또는 할인" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "가격 할인을 받으려면 비율 또는 할인율이 필요합니다." @@ -44183,8 +44284,8 @@ msgstr "원자재 창고" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44243,7 +44344,7 @@ msgstr "공급된 원자재" msgid "Raw Materials Supplied Cost" msgstr "원자재 공급 비용" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "원자재 항목은 비워둘 수 없습니다." @@ -44524,7 +44625,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44584,7 +44685,7 @@ msgstr "" msgid "Received Quantity" msgstr "수령 수량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "수령한 재고 항목" @@ -44841,11 +44942,11 @@ msgstr "재고 장부 재구성" msgid "Recurse Every (As Per Transaction UOM)" msgstr "(거래 단위에 따라) 매번 재귀 호출" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44940,7 +45041,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44968,7 +45069,7 @@ msgstr "참조 번호" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45070,7 +45171,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "{0} 유형의 참조 {1} 에는 지급 전표를 제출하기 전에 미지급 금액이 없었습니다. 이제 미지급 금액이 마이너스가 되었습니다." @@ -45785,7 +45886,7 @@ msgstr "정보 요청" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46010,7 +46111,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "예약하다" @@ -46073,6 +46174,7 @@ msgstr "예약 재고" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46114,7 +46216,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "예약 수량은 납품 수량보다 많아야 합니다." @@ -46143,7 +46245,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46182,9 +46284,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "하도급 업체 전용" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "주식 예약 중..." @@ -47111,7 +47217,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47123,15 +47229,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47145,6 +47251,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47170,16 +47280,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "행 #{0}: 할당된 금액은 미지급 금액보다 클 수 없습니다." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47199,7 +47309,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다." @@ -47207,7 +47317,7 @@ msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47251,7 +47361,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47308,11 +47418,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "행 #{0}: 고객 제공 품목 {1} 은 하도급 입고 프로세스에서 여러 번 추가할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "행 #{0}: 고객 제공 항목 {1} 은 여러 번 추가할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결된 필수 품목 테이블에 존재하지 않습니다." @@ -47320,7 +47430,7 @@ msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "행 #{0}: 고객 제공 품목 {1} 의 하도급 입고 주문 수량이 부족합니다. 사용 가능한 수량은 {2}입니다." @@ -47345,7 +47455,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음" @@ -47369,7 +47479,7 @@ msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47390,7 +47500,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47428,11 +47538,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47448,7 +47558,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오." @@ -47505,7 +47615,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47525,7 +47635,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47594,7 +47704,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47612,7 +47722,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47644,7 +47754,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다." @@ -47701,7 +47811,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47713,11 +47823,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "행 #{0}: 품목 {2} 의 일련 번호 {1} 는 {3} {4} 에서 사용할 수 없거나 다른 {5}에서 예약되었을 수 있습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "행 #{0}: 일련 번호 {1} 가 이미 선택되었습니다." @@ -47749,11 +47859,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47781,19 +47891,19 @@ msgstr "" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "행 #{0}: 재고가 없는 품목에 대해서는 재고를 예약할 수 없습니다 {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다." @@ -47801,12 +47911,12 @@ msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다." @@ -47826,7 +47936,7 @@ msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47834,6 +47944,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47911,7 +48025,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47972,7 +48086,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -48012,7 +48126,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오." @@ -48101,7 +48215,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48113,7 +48227,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48149,7 +48263,7 @@ msgstr "행 {0}: 항목 {1} 은 {2}에 연결되어야 합니다." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48293,8 +48407,8 @@ msgstr "행 {0}: 창고가 필요합니다" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48727,7 +48841,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49033,7 +49147,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49291,7 +49405,7 @@ msgstr "판매 등록" msgid "Sales Representative" msgstr "영업 담당자" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "판매 반품" @@ -49447,17 +49561,17 @@ msgid "Sample Quantity" msgstr "샘플 수량" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "샘플 보관 재고 입력" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "시료 보관 창고" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49468,7 +49582,7 @@ msgstr "" msgid "Sample Size" msgstr "표본 크기" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49824,7 +49938,7 @@ msgstr "회사 검색..." msgid "Search transactions" msgstr "검색 거래" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49952,7 +50066,7 @@ msgstr "대체 항목을 선택하세요" msgid "Select Alternative Items for Sales Order" msgstr "판매 주문에 사용할 대체 품목을 선택하세요" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "속성 값을 선택하세요" @@ -49965,10 +50079,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "배치 번호를 선택하세요" @@ -50014,8 +50128,8 @@ msgstr "생년월일을 선택하세요. 이를 통해 직원의 나이를 확 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50099,21 +50213,21 @@ msgstr "지불 일정을 선택하세요" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "수량을 선택하세요" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "일련번호를 선택하세요" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50211,7 +50325,7 @@ msgstr "" msgid "Select all" msgstr "모두 선택하세요" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "품목 그룹을 선택하세요." @@ -50233,7 +50347,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50274,7 +50388,7 @@ msgstr "" msgid "Select row {0}" msgstr "행 선택 {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50287,11 +50401,11 @@ msgstr "대조할 은행 계좌를 선택하세요." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "제조할 품목을 선택하십시오." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50322,11 +50436,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50435,7 +50549,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50469,7 +50583,7 @@ msgstr "판매 가격" #: 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:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "판매 설정" @@ -50479,7 +50593,7 @@ msgstr "판매 설정" msgid "Selling Setup" msgstr "판매 설정" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -51020,7 +51134,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51331,12 +51445,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51386,7 +51505,7 @@ msgstr "로열티 프로그램 설정" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51411,7 +51530,7 @@ msgstr "" msgid "Set Posting Date" msgstr "게시 날짜 설정" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "설정 공정 손실 품목 수량" @@ -51447,7 +51566,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51469,7 +51588,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51499,7 +51618,7 @@ msgstr "닫힘으로 설정" msgid "Set as Completed" msgstr "완료로 설정" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "분실로 설정" @@ -51546,7 +51665,7 @@ msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요 msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51562,7 +51681,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51672,8 +51791,8 @@ msgstr "" msgid "Setting up company" msgstr "회사 설립" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51888,6 +52007,55 @@ msgstr "배송" msgid "Shipping Account" msgstr "배송 계정" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52283,7 +52451,7 @@ msgstr "재고 노후화 데이터 보기" msgid "Show Variant Attributes" msgstr "변형 속성 표시" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "변형 보기" @@ -52478,7 +52646,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52508,7 +52676,7 @@ msgstr "단일 계정" msgid "Single Tier Program" msgstr "단일 등급 프로그램" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "단일 변형" @@ -52534,7 +52702,7 @@ msgstr "WIP로의 자재 이송을 건너뛰세요" msgid "Skip Material Transfer to WIP Warehouse" msgstr "WIP 창고로의 자재 이송을 건너뛰세요" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52620,24 +52788,10 @@ msgstr "소스 문서 유형" msgid "Source Document" msgstr "원본 문서" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "원본 문서 이름" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "원본 문서 번호" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "원본 문서 유형" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52653,7 +52807,7 @@ msgstr "소스 필드 이름" msgid "Source Location" msgstr "출처 위치" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "출처 제조업체 입력" @@ -52690,7 +52844,7 @@ msgstr "소스 유형" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52700,11 +52854,11 @@ msgstr "소스 유형" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52720,7 +52874,7 @@ msgstr "출처 창고 주소" msgid "Source Warehouse Address Link" msgstr "출처 창고 주소 링크" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52729,7 +52883,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52848,7 +53002,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53244,6 +53398,11 @@ msgstr "" msgid "Stock Assets" msgstr "주식 자산" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "재고 있음" @@ -53253,7 +53412,7 @@ msgstr "재고 있음" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53360,7 +53519,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53406,7 +53565,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "재고 입력 {0} 생성됨" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53435,6 +53594,14 @@ msgstr "재고 비용" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +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" @@ -53452,7 +53619,7 @@ msgstr "재고 품목" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53570,7 +53737,7 @@ msgstr "재고 계획" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53676,19 +53843,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53701,7 +53868,7 @@ msgstr "" msgid "Stock Reservation" msgstr "주식 예약" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "주식 예약 접수가 취소되었습니다" @@ -53709,7 +53876,7 @@ msgstr "주식 예약 접수가 취소되었습니다" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53721,18 +53888,18 @@ msgstr "주식 예약 항목이 생성되었습니다" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "주식 예약 입력" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53740,7 +53907,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "재고 예약 창고 불일치" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53773,11 +53940,11 @@ msgstr "예약 재고 수량 (재고 단위)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53859,7 +54026,7 @@ msgstr "주식 거래" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54019,7 +54186,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." @@ -54044,15 +54211,15 @@ msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변 msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "창고 {1}에서 품목 {0} 의 재고를 찾을 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54099,14 +54266,14 @@ msgstr "결석" msgid "Stop Reason" msgstr "정지 사유" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "백화점" @@ -54531,7 +54698,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "견적서를 제출하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54670,7 +54837,7 @@ msgstr "성공적인" msgid "Successfully Reconciled" msgstr "성공적으로 조정되었습니다" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54852,7 +55019,7 @@ msgstr "공급 수량" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55154,7 +55321,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55633,7 +55800,7 @@ msgstr "목표 수량" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55657,7 +55824,7 @@ msgstr "대상 창고 예약 오류" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "완제품의 목표 창고는 하도급 입고 주문에 연결된 작업 주문 {1} 의 완제품 창고 {0} 와 동일해야 합니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55670,7 +55837,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "대상 창고 {0} 는 하도급 입고 품목의 납품 창고 {1} 와 동일해야 합니다." @@ -56334,7 +56501,7 @@ msgstr "전화 통화 유형" msgid "Television" msgstr "텔레비전" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56698,7 +56865,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56722,7 +56889,7 @@ msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56742,7 +56909,7 @@ msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 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 "" @@ -56806,15 +56973,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56834,7 +57001,7 @@ msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜 msgid "The date of the transaction" msgstr "거래 날짜" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57026,6 +57193,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에 통합되어야 합니다." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57068,6 +57239,10 @@ msgstr "주문 수량 대비 추가로 받을 수 있는 비율입니다. 예를 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "주문 수량 대비 이체 가능한 비율입니다. 예를 들어, 100개를 주문했고 이체 허용량이 10%라면 110개까지 이체할 수 있습니다." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57085,7 +57260,7 @@ msgstr "거래 참조 번호" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다. 계속 진행하시겠습니까?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "예약된 재고가 풀릴 예정입니다. 계속 진행하시겠습니까?" @@ -57146,6 +57321,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "다음 품목 및 창고에 대해 재고가 예약되어 있습니다. 재고 조정에서 해당 품목 및 창고의 예약을 해제하십시오: {0}

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57184,7 +57363,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57220,15 +57399,15 @@ msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "완성된 제품을 출하 전에 보관하는 창고." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57248,7 +57427,7 @@ msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57256,7 +57435,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다." @@ -57305,7 +57484,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57341,7 +57520,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57389,11 +57568,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "이번 회계연도" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57457,6 +57636,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "이 열에는 \"CR\"/\"DR\" 값 또는 양수/음수 값이 포함될 수 있습니다. CR/DR을 위한 별도의 열을 만들 수도 있습니다." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57483,7 +57667,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "이 청구서는 이미 지불되었습니다." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57564,11 +57748,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57893,7 +58077,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57926,7 +58110,7 @@ msgstr "타이머가 설정된 시간을 초과했습니다." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58229,7 +58413,7 @@ msgstr "창고로" msgid "To Warehouse (Optional)" msgstr "창고로 배송 (선택 사항)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58287,7 +58471,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58387,7 +58571,7 @@ msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58589,11 +58773,17 @@ msgstr "총 청구 시간" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "총 청구 금액" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "총 청구 시간" @@ -58625,11 +58815,11 @@ msgstr "총 수수료" msgid "Total Completed Qty" msgstr "총 완료 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59233,6 +59423,9 @@ msgstr "총 중량(kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "총 근무 시간" @@ -59432,11 +59625,11 @@ msgstr "거래 삭제 기록 항목" msgid "Transaction Deletion Record To Delete" msgstr "삭제할 거래 기록" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59541,12 +59734,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59572,7 +59765,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59741,7 +59934,7 @@ msgstr "" msgid "Transit" msgstr "운송" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "환승 입장" @@ -60033,7 +60226,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60063,7 +60256,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60162,7 +60355,7 @@ msgstr "" msgid "UOM Name" msgstr "단위 이름" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60323,7 +60516,7 @@ msgstr "거래 조정 취소" msgid "Undo {}?" msgstr "실행 취소 {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60505,7 +60698,7 @@ msgstr "미확인 거래" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "무조건" @@ -60526,7 +60719,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "예약 해제된 주식..." @@ -60684,7 +60877,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60699,7 +60892,7 @@ msgstr "비용 센터 이름/번호 업데이트" msgid "Update Costing and Billing" msgstr "비용 및 청구 업데이트" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "현재 재고 현황 업데이트" @@ -60803,11 +60996,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중입니다..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "변형 업데이트 중..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "작업 지시 상태 업데이트" @@ -60942,7 +61135,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61251,8 +61444,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61282,7 +61475,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61291,7 +61484,7 @@ msgstr "" msgid "Valid for Countries" msgstr "유효 국가" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61394,7 +61587,7 @@ msgstr "평가 필드 유형" msgid "Valuation Method" msgstr "평가 방법" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61431,7 +61624,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61454,7 +61647,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61489,7 +61682,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61620,7 +61813,7 @@ msgstr "변화" msgid "Variance ({})" msgstr "분산({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61636,7 +61829,7 @@ msgstr "변형 속성 오류" msgid "Variant Attributes" msgstr "변형 속성" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "변형 BOM" @@ -61649,7 +61842,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61658,8 +61851,8 @@ msgstr "" msgid "Variant Field" msgstr "변형 필드" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "변형 상품" @@ -61674,7 +61867,7 @@ msgstr "변형 상품" msgid "Variant Of" msgstr "변형" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61799,7 +61992,7 @@ msgstr "동영상 설정" msgid "View Account Coverage" msgstr "계정 보장 범위 보기" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62337,7 +62530,7 @@ msgstr "해당 창고에 대한 재고 장부 항목이 존재하므로 창고 msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62363,7 +62556,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다." @@ -62514,7 +62707,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62810,7 +63003,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62825,7 +63018,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 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 "" @@ -63002,7 +63195,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63104,12 +63297,12 @@ msgstr "작업 지시 요약 보고서" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63121,7 +63314,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "작업 지시서 {0} 가 생성되었습니다" @@ -63171,7 +63364,7 @@ msgstr "작업 진행 중" msgid "Work-in-Progress Warehouse" msgstr "작업 진행 중 창고" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63200,7 +63393,7 @@ msgstr "일하고 있는" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63565,7 +63758,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63597,7 +63790,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63698,7 +63891,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63710,7 +63903,7 @@ msgstr "회사에 은행 계좌를 추가하지 않으셨습니다." msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63840,7 +64033,7 @@ msgstr "설명으로" msgid "as Title" msgstr "제목으로" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "완제품 수량 대비 백분율" @@ -63995,7 +64188,7 @@ msgstr "또는 그 후손들" msgid "out of 5" msgstr "5점 만점에" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "지불됨" @@ -64045,7 +64238,7 @@ msgstr "견적 항목" msgid "ratings" msgstr "평가" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "받은 것" @@ -64168,7 +64361,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64286,7 +64479,7 @@ msgstr "{0} 자산은 이전할 수 없습니다" msgid "{0} can be either {1} or {2}." msgstr "{0} 는 {1} 또는 {2}일 수 있습니다." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64298,7 +64491,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64388,7 +64581,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64450,7 +64643,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64531,7 +64724,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64543,7 +64736,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64591,7 +64784,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64636,14 +64829,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니다. 재고 조정을 위해 {3} 에서 예약을 해제해 주십시오." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64669,7 +64858,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "품목 {1}에 대한 유효한 일련 번호 {0}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} 변형이 생성되었습니다." @@ -64689,7 +64878,7 @@ msgstr "{0} 는 할인으로 제공됩니다." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64701,7 +64890,7 @@ msgstr "{0} {1} 수동으로" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} 부분적으로 조정됨" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우 기존 항목을 삭제하고 새 항목을 생성하는 것이 좋습니다." @@ -64717,9 +64906,9 @@ msgstr "{0} {1} 생성됨" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64727,11 +64916,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} 는 이미 전액 지불되었습니다." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64762,7 +64951,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64807,7 +64996,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64820,11 +65009,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64920,27 +65109,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: 자식 테이블 (부모 테이블과 함께 자동 삭제됨)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: 찾을 수 없음" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: 보호된 문서 유형" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 87e3ce3392a..e6d035c6e2f 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-23 09:41+0000\n" +"POT-Creation-Date: 2026-08-30 09:35+0000\n" +"PO-Revision-Date: 2026-08-30 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgid " Item" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "" @@ -265,11 +265,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1250 +#: erpnext/controllers/accounts_controller.py:1262 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:309 +#: erpnext/selling/doctype/sales_order/sales_order.py:310 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -281,7 +281,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1267 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -317,7 +317,7 @@ msgstr "" msgid "'Opening'" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:712 +#: erpnext/manufacturing/doctype/bom/bom.py:743 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." msgstr "" @@ -476,7 +476,7 @@ msgstr "" msgid "0-30" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160 msgid "0-30 Days" msgstr "" @@ -582,7 +582,7 @@ msgstr "" msgid "30-60" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160 msgid "30-60 Days" msgstr "" @@ -618,7 +618,7 @@ msgstr "" msgid "60-90" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160 msgid "60-90 Days" msgstr "" @@ -628,7 +628,7 @@ msgid "90 - 120 Days" msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160 msgid "90 Above" msgstr "" @@ -867,7 +867,7 @@ msgstr "" msgid "

Please correct the following row(s):